IT and Information Security Governance

Manage your organization’s information security with the Corporater BMP to achieve better control, greater visibility, and increased efficiency and effectiveness. The Corporater BMP provides a complete, integrated approach for governing, managing and measuring your Information Security Management System (ISMS) using an integrated approach for risk management and compliance management. By leveraging an Integrated Risk Management approach, your organization can achieve a holistic view for your enterprise’s risk management – elevating IT risks to the board room.

Corporater IT and Information Security Governance Software

Key Areas Supported

  • ISMS integration
  • MTBF, MTTR metrics
  • Security program alignment with organization conflict resolution
  • Risk process management
  • Risk mitigation workflows
  • Performance analytics
  • Outcome and prioritization
  • Standards and policy management
  • Stake holder reporting

Key Features

  • Business framework support
  • Advanced traffic light settings
  • Meeting support
  • Assessments
  • Approval
  • Collaboration
  • Analytics
  • Reporting
  • Automatic data collection
  • Manual data collection
  • Workflow for process support
  • Access control
  • No coding – only configuration
  • Agile, flexible configuration environment operated by business users

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Information Security Governance

The Corporater Information Security Governance solution aligns enterprise governance with IT governance frameworks such as the ISO 27001, NIST Cybersecurity Framework, COBIT Internal Control Framework, HITRUST CSF, or Federal Information Security Management Act; ensuring business objectives and security strategies are aligned and in accordance with regulations.

Regulatory Technology Governance

Regulatory requirements continue to evolve as does the demands on financial firms. As firms bring on more and more RegTechs to their stack but this does not relieve an institution of responsibility for compliance. Corporater enables organizations to fully integrate their RegTech stack building efficiencies as the conduct compliances functions as we as the ability fully integrate these RegTech solutions into risk register for assessment and mitigation.

Information Security Audit

Lower the stress within your organization around your IT security audits, assess integrity & confidentiality risks, controls assessment on various frameworks (such as COBIT, COSO), measure compliance with various regulations, and provide transparency and alignment between IT and the business management team.

Get in touch with us for more information

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