AlterRisk

The AlterRisk software is a cloud-based tool that has been specifically designed for managing IT risks and ensuring compliance with various world IT standards. It comes equipped with a comprehensive knowledge base, which includes vital information on potential cyber threats, standards, and controls. Key features: - A database of controls and their relationship to popular standards such as ISO 27001:2013, ISO 27002:2013, ISO 22301:2019, CobiT, NIST, PCI DSS, and GDPR. - The ability to select key performance indicators (KPIs) from the knowledge base. - Management of findings, vulnerabilities, non-compliances, and recommendations. - Automated identification of risks using the knowledge base. - Integration with internal IT control systems. - Creation of a register for information assets. - Development of an IT service and process catalog based on ITIL. - Support for conducting business impact analysis (BIA). - Assistance with GDPR compliance, including a personal data processing register, consent management, and handling of personal data rights. Interface and integrations: - Data importing from Excel and CSV files. - API for data input (REST/JSON). - Ability to print and export data to Excel, PDF, and Word formats.