Enterprise and Operational Risk Management
Manage strategic risk and opportunity across your organization.
OneTrust GRC Enterprise & Operational Risk Management delivers a connected infrastructure to realize your risk posture in real-time and track risk against business initiatives.
Map Risk to Business Goals
Categorize risk to understand what type of exposure could inhibit business development
Scale GRC to Your Line of Business
Extend GRC to first line of defense users to expand perspective and collect data in real-time
Automate Risk Review and Action
Build automation rules and leverage OneTrust Athena AI to execute actions and monitoring
Deliver Reliable Risk Reporting
Enhance confidence with continuous monitoring to stay ahead of risk blindspots
Define Your Risk Appetite and Measure Risk Posture
Map Risk to Business Goals
Link risk to organizational goals to focus on critical workstreams and business priorities
- Align your risk methodology to leading enterprise risk standards such as COSO & COBIT
- Deliver risk insights based on your defined appetite, tolerance, and target
- Develop an inclusive risk dashboard fed from a centralized risk register
- Track dynamic relationships between assets, processes, risk, threats, and opportunities
Scale GRC to Your Line of Business
Operationalize GRC Across Your Three Lines of Defense
- Pinpoint risks in real-time across your business with intelligent questionnaires
- Coordinate tasks across teams with flexible workflow technology and role-based assignment
- Centralize tracking KRI’s with simple integrations to security and line of business applications
- Extend GRC functions and notification through integrations with existing systems
Automate Risk Review and Action
Streamline tasks and notifications for real-time insights
- Avoid blind spots with automated risk assessments based on age or changes to related risk elements
- Notify stakeholders about fluctuations in risk scores out-side of pre-defined thresholds
- Trigger remediation actions based on system updates, and your risk appetite
- Optimize compliance with AI-driven control mapping and suggestions from OneTrust Athena™ AI
Deliver Reliable Risk Reporting
Outline enterprise-level KPI's with top-down risk reporting or detail first-line inputs for bottom-up accounts of the business
- Build an inclusive risk-roll-up to measure risk across domains
- Analyze best- and worst-case scenarios across your range of identified risk possibilities
- Develop unique risk formulations based on combinations of both quantitative and qualitative values
- Calculate the business impact of loss events based on frequency, amount, type, and source
Ready to learn more about the OneTrust Enterprise & Operational Risk Management?
OneTrust GRC Enterprise and Operational Risk Management can connect and measure risk across your business. Understand risk exposure to take on new opportunities to grow and develop your company based on the measured analysis. The OneTrust platform is fueled by the latest regulatory research and breach updates from OneTrust DataGuidance, the world’s largest source of security, privacy, regulatory, and data breach research. Leverage insights and guidance published by a contributor network of over 500 lawyers and 40 in-house legal researchers.