Align your Buisness Processes

FortisOne GRC enables you to effectively manage IT controls and risk by aligning your business processes, strategic goals, and regulatory requirements—ensuring strong governance and ongoing compliance.

Gain a comprehensive view of IT risks and map them directly to your business processes with FortisOne GRC. This powerful solution helps organizations sustain compliance across multiple industry-leading frameworks, including COSO, ITIL, and ISO standards—providing the structure and insight needed to manage risks effectively and maintain governance excellence

What you get

Interoperability and integration

Provides interoperability with third-party technologies and enterprise infrastructure management applications directly using the FortisOne GRC REST API (OpenAI standard) or leveraging IBM App Connect. It can automatically maintain an up-to-date inventory of enterprise systems; report on security posture and identify gaps (asset management); import security incidents; maintain a library of security and regulatory requirements (NIST, UCF, ISO 27001, etc.); and integrate Risk Quantification methods like RiskLens.

IT Incident Analysis

Enhances risk measurement, reduces losses, and manages IT incident risks by enabling seamless collaboration among Incident Response, SecOps, and Risk teams through integrated system connections.

Business Application Risk Assessment

Manage business application risk assessments against standards like NIST, ISO, and PCI based on CIA requirements. FortisOne GRC enables tracking of assessments, issues, and vulnerabilities across business applications, while mapping them to the supporting business processes.

Features

IT Governance Dashboard

Access a single, customizable homepage displaying all issues, incidents, vulnerabilities, and business applications requiring attention. Easily drill down into detailed sub-reports for thorough root cause analysis.

Application Risk Assessment

Use the questionnaire assessment UI as a centralized platform to engage asset and business application owners for classification and compliance assessments across all business applications

IT Incident Workflows

Automates notification and routing of IT-related activities while tracking and documenting all relevant incidents. Initiates investigative workflows guided by top-down planning and aligned with business risk priorities.

Take the next step

Book a consultation with our experts to discover how FortisOne GRC automates compliance with ease.