The Ivis CONTROLS Dashboard gives you a quick overview of all core elements you have installed in your instance. Right now we have only cybersecurity and we can quickly see that we have 24 completed, 15 controls with a POAM, 17 not applicable controls, and 54 incomplete controls. We can also see the POAM summaries; 3 are complete, 5 are not applicable and 23 are under review.
Here you can see the fourteen different NIST 800-171 control families as well as the individual statuses of those controls. The green checkmark represents completed controls. The orange magnify glass shows if the control has a POAM associated. The blue no symbol means not applicable and the red exclamation point is for an incomplete control, or a control with a completed/not applicable POAM that needs further attention.
This is the individual control family view. Here you can see the 3.5 – Identification and Authentication family and listed below is a description of that section. In this view, you will be able to see the statuses of all the individual controls as well as the scheduled and completed dates.
Designed to give users a detailed view of the info they need, at-a-glance. Some of the top features include:
Compliance Risk Details – Program managers can quickly view the current risk ratings, risk assessment scores and training.
Training Summary – Gives your staff the ability to assess the progress of high, medium and low risk training.
Mitigation Status – Allows for the overview of mitigation task status and verification of performance by task and risk level.
The plan maps out your compliance strategy, process, and goals. The feature gives all users, from the executive suite to front line staff, the core element details: the who, what and how.
Who – Identifies the compliance manager, department accountable, legal team and individuals at risk as associated with the current element.
What – Provides critical details like description, element year and a snapshot of risk assessment.
How – Lists applicable statutes, policies and procedures, communication methods and task status for the current plan in addition to electronic signatures for plan participants.
Ivis PRO identifies and exposes areas where your company is vulnerable to risk and fraud
– Incorporates the Fraud Triangle to help you evaluate your organization’s risk and select scores for rationalization, opportunity, pressure and consequence.
– Our assessment process features the ability to enter justification information for each score.
– Easily view risk assessment and mitigation scores on the Ivis Risk Cube.
Supports the critical function of reporting, showing proof via an audit trail that risks, fraud, and tasks are being addressed.
– Provides compliance reporting for the entire plan and plan segments.
– Summaries that give you an overview of your organization’s compliance and risk plans.
Pricing starts at $. For more information – https://ivis.com/pricing/