Streamline Risk Assessments

Identify, Evaluate, Address, and Monitor Risks

The Challenge of Risk Assessments

Risk Assessments are mandatory for passing your audits and protecting your business from serious threats. It’s also one of the top reasons for delays in achieving SOC 2 and ISO 27001 certification. A lack of understanding the process leads to a lack of visibility and incomplete audits.

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When it comes to risk assessment, the main causes of delay in certification are:

1. Struggling to understand how to conduct a risk assessment
2. Submitting an incomplete risk assessment to your auditor
3. Doing a last-minute risk assessment so you run out of time

Automated RISK ASSESSMENT PROCESS

Immediate Visibility Into all the Risks Unique to Your Business

We guide you through the process of conducting a risk assessment by providing recommendations of which IT and security risks to consider, how to best mitigate these risks, and automatically tracking the compliance of mitigating controls. Only Tugboat Logic’s Risk Assessment Module provide you with:

Automated risk recommendation library tied to strategic objectives
Automated mapping of mitigating controls to risks to industry-standard frameworks, such as SOC 2, ISO 27001, PCI DSS, and NIST CSF
Automated tracking for compliance of mitigating controls

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How the Risk Assessment Module Works

With Tugboat Logic’s Risk Assessment Module, the risk assessment process is broken into five simple steps. When completed, you have a full understanding of all your risks, confidence that controls are in place, and that it’s all being tracked in real-time!

Step 1: Define Your Scope. The Risk Identification Survey helps you define a custom set of risks based on your unique strategic objectives.

Step 2: Identify Risks. Your Risk Register will be auto-populated with a list of pre-defined risks based on Tugboat Logic’s library of IT & security risks mapped to industry-standard frameworks, such as SOC 2, ISO 27001, PCI DSS, and NIST CSF.

Step 3: Assess Risks Conduct. A risk analysis of each identified risk, including evaluating the inherent risk, risk treatment, and residual risk, to establish a most-to-least-critical importance ranking of items.

Step 4: Identify Security Controls. Analyze existing controls or leverage Tugboat Logic’s recommended mitigating controls to make this process easier and faster!

Step 5: Monitor & Review. Once the risks have been identified, assessed, and responded to, use the Tugboat Logic Real-Time Risk Register to get automatic tracking of the compliance status of your mitigating controls.

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