RiskVision Makes Risk Visible, Measurable, and Actionable Achieve situational awareness with Agiliance of the world’s most renowned organizations – make headlines every day. At the same time, the worst economic downturn since the 1930s has focused intense attention key to addressing these complex, interlocking problems: a context-aware, scalable risk management solution that enables you to make risk visible, measurable, and RISKVISION APPLICATIONS RiskVision™, a purpose-built Risk Management platform, allows you to transform your Enterprise Risk Manager Identify, assess, and mitigate risks across business units and domains by three key factors: compliance posture, threats and vulnerabilities, and business impact. Agiliance RiskVision aggregates critical information about your compliance posture with current, new, and emerging threats and calculates impact on your business operations to action remediation and Policy Manager Centralize, standardize, and automate policy life cycles with a holistic view of your organization’s risk posture, RiskVision harmonizes multiple risk frameworks to marry top-down risk modeling with bottom-up controls automation. Compliance Manager Map controls across multiple regulations and automate the assessment process Vendor Risk Manager Reduce time and cost managing vendor risk and third-party programs Incident Manager Track, classify, respond, and route incidents as they occur organization-wide Threat and Vulnerability Manager Create risk-based business responses to mitigate threats and vulnerabilities TESTIMONIAL “RiskVision has empowered our riskmore strategic plane.” Murray Walton Fiserv CSO Magazine, April 2012 Real-Time Context and Visualization to Action all Enterprise Risks RiskVision enables you to shift your team of risk tacticians and number crunchers into enhanced roles as risk strategists, giving risk owners a much greater effect on the organization and prove to regulators that you have rigorous processes in place to identify, understand, control, remediate, and monitor your risk and compliance posture. To meet board and auditor requirements, your risk personnel need data and workflows to model inherent risk, monitor current risk, and achieve residual risk posture. RiskVision makes this possible by layering Real-Time Context™ on top of enterprise risk management data to offer unprecedented visibility and actionable intelligence to risk owners. Using RiskVision, your Security Operations Center (SOC) and Network Operations Center (NOC) collaborate to replace manual processes for security intelligence, business prioritization, and physical or virtual asset and application risk remediation. RiskVision integration with leading tool vendors enables you to continuously monitor and map security controls, threats, and vulnerabilities to enterprise risks; dynamically prioritize key risk indicators (KRIs) based on actions to be executed based on policies. This saves $10s of millions annually otherwise spent on manual ticketing, errant mitigations, plus cyber-attack and insider breach losses. Continuous Compliance to Achieve Auditor Readiness RiskVision pre-maps all controls mandated by regulations and frameworks such as FFIEC, GLBA, SOX, PCI, HITECH/HIPAA, NEI, NERC CIP, ISO, COBIT, NIST, DISA-STIGS, FISMA, Shared Assessments, FedRAMP, and CSA in its Common Control Framework™. The solution leverages data documenting views into those domain compliance postures. RiskVision enables a “test-once, comply-to-many” approach to manage multiple regulations simultaneously. As a result, RISKVISION KEY BENEFITS • Real-time context and visualization to action all enterprise risks • SOC with your NOC Closed-Loop Risk Remediation Utilizing patented intellectual property inside RiskVision, you can identify, monitor, and mitigate risks using “what-if” risk simulation, automated evidence gathering, risk assessments, and dynamically applied policies and controls to physical and virtual groups. You also protect your investment in existing best-of-breed IT and security tools. Instead of replacing them with sub-par suites, the open RiskVision platform features more than 50 interconnections with leading • Continuous compliance to achieve auditor readiness well as data loss prevention, ticketing, and patch management tools. This allows you to overcome • Closed-loop risk remediation • Built-to-scale platform • Time-to-value solution RISKVISION SAMPLE USE CASES • Organizational risk management (based on ISO, Risk IT, OCTAVE Allegro, COSO) • OTS-OCC audit management • Financial SOX audit management • IT SOX audit management • Business continuity plan management • Enterprise risk assessments • Cloud risk assessments • Project IT assessments • Privacy impact assessments • Security policy assessments • Third-party assessments • Environmental impact assessments • Operational safety assessments • Continuous monitoring (NIST SP 800-137) • IT risk data calls • • IT risk breach management • FFIEC compliance • FISMA compliance (NIST SP 800-53) • accreditation • • • • Audit gap analysis • NEI cyber security 08-09, 10-09 • Risk-based incident response • Incident investigation management • Policy distribution and attestation • Continuous IT control assessments • Regulatory compliance reporting RiskVision Inc. 840 W California Avenue, Suite 240 Sunnyvale, CA 94086 USA +1 408.200.0400 [email protected] Built-to-Scale Platform RiskVision solves your big data analytics problem, where massive amounts of data need to be aggregated and correlated, with a discovery-based risk management database (RMDB), time-proven data schema, and dynamic risk grouping. This resilient approach scales with your business, effectively managing data, assets, people, and processes to achieve 100 percent risk and compliance coverage. Tiered physical and virtual server deployment plus clustering is designed for massively scaled deployments. RiskVision has field-proven success in scaling with key performance indicators covering 10s of thousands of live assessments, threats and incidents and 100s of thousands of continuously monitored assets, vulnerabilities, and attestation users, conducting more than 100 million weekly checks. Time-to-Value Solution With the RiskVision DashBuilder™, AppBuilder™, scripting tools, risk catalogs, and over 50 content sources, you can configure and customize your domain frameworks without compromising time-to-value, and upgrade from release to release in a matter of days, not months. In addition to the platform’s built-in flexibility, RiskVision delivers best practices guides derived from more than 100 successful field deployments, empowering you and your service providers to deploy quickly. Normally, two major use cases take 60 days for an on-premise deployment and 30 days for an on-demand deployment, supplemented by pre-built and maintained content libraries and data connectors. System Requirements System Server Requirements Operating System Microsoft® Windows Server 2003 R2 Standard x64 Edition or Microsoft Windows Server 2008 R2 Standard x64 Edition Browser Mozilla Firefox, Microsoft Internet Explorer 7.x, 8.x, or 9.x Database MySQL 5.5.23 or Oracle 11g (11.2.0.3) Hardware Minimum Processor 2 Dual-Core Xeon 2.33 GHz Memory 6 GB Display 1024 x 768 Client Requirements Microsoft Windows XP, Microsoft Windows Vista, or Microsoft Windows 7 Mozilla Firefox, Microsoft Internet Explorer 6.x, 7.x, 8.x, or 9.x Recommended 2 Quad-Core Xeon 2.66 GHz 8 GB 1280 x 1024 About RiskVision RiskVision develops comprehensive risk intelligence solutions for the enterprise. The highly decorated RiskVision platform is the industry’s first risk intelligence solution designed for today’s real-time, big data, threat-centric world. RiskVision’s architecture and design delivers the industry’s best usability, scale, automation and time-to-deployment advantages – at a fraction of the cost of traditional solutions. CIOs and CROs of the world’s leading organizations and government agencies rely on RiskVision including AXA Group, Cisco, Deutsche Bank, E*TRADE, Exelon, First Data, Fiserv, HCL, Novartis, Roche, Safeway, Sheetz, Southern Co., Time Warner, United Health Group, U.S. Departments of Defense, Health & Human Services, Justice, and Veterans Affairs, and dozens of other clients worldwide. This document is provided for information purposes only and the contents hereof are subject to change without notice. This document is not warranted to be error-free, nor is subject to any other warranties or conditions, whether expressed verbally or implied by law, including implied warranties and conditions of merchantability or fitness of a particular purpose. RiskVision and/or other noted RiskVision related products contained herein are registered trademarks or trademarks of RiskVision, Inc., and/or its affiliates in the U.S. and/or other countries. Any other non-RiskVision related products, registered and/or unregistered trademarks contained herein is only by reference and are the sole property of their respective owners. © 2016 RiskVision, Inc. All rights reserved.
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