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Risk Management System

Applications

DESCRIPTION:

Software to register, monitor, catalog, and manage security incidents within the organization; identify, monitor, and measure the level of compliance with applicable information security controls; identify threats and vulnerabilities in organizational processes and assets and assess risks; determine controls; establish risk treatment plans; assign execution owners; and monitor compliance.

DELIVERABLES:

Not applicable

CODE

GRC

BUSINESS LINE

Cibersecurity

CATEGORY

Applications

RESPONSIBLE:

Jonathan Vargas

METHODOLOGY:

Not applicable

SCOPE:

TABANTAJ Platform License and Support – Risks Module

EXECUTION TIME

1 month

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