Score risk at the business process or system level, generate dynamic impact assessments, and identify which regulations apply to your business. Powered by the TrustArc Intelligence Engine, Risk Profile automatically scores inherent and residual risk of various business activities and systems. Privacy managers and business unit leaders can now access the risk information they need to know, when they need it, and in the right context.
Dashboard Widget: A high-level view with the ability to dive deep into risk factors. Privacy managers and business leaders gain visibility into risk across their business to make determination of how many risk factors are associated with any given business activity.
Drill-Down Capabilities: Access a detailed view of risk factors, and streamline into Assessment Manager to conduct a Control Assessment right from the dashboard.
Risk Algorithm: The Risk Algorithm covers 40+ laws across the world. This intelligence helps companies identify high-risk business activities, determine the appropriate impact assessments, calculate their risk at the business activity level, and immediately understand overall organizational level risk.
Risk Evaluation Heat Map: Privacy leaders have full control to go deeper within any business activity level to further investigate risk. With an easy-to-use heat map, users can indicate the perceived inherent risk of a particular business process. This risk evaluation measures the inherent risk that provides the baseline for automatically calculated residual risk.
Dynamically Generated Impact Assessment Reports: Privacy owners can now manage privacy programs with the confidence that they have the right controls in place for risky systems and business activities. The risk algorithm streamline users’ selection of an appropriate DPIA or PIA. These assessments result in dynamic reports that can be used in executive meetings, audits, and other business reviews.
Easily view and control risk across your organization and within any IT system, business process, or record.
Communicate compliance needs to other leaders with dynamic reporting.
Automatically detects the presence of 8 different categories of high risk factors.
Aggregates risk evaluation, including inherent and residual risk, by record type.
Holistic management of privacy risks across all of your systems, vendors, partners, business activities, and operations.
Recommends assessment type, manages assessment workflow and status, and produces dynamic reports.
Powerful Dashboards provide a high level view, while also allowing drill down capabilities providing detailed view of risk factors right from the dashboard.