IT Risk Management Software

Resolver’s IT Risk Management Software automates IT risk and compliance processes to reduce cost, resources and effort required to effectively manage cybersecurity programs, provide risk oversight to executives and the board and achieve IT certifications such as SOC 2, ISO 27001 and others.

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Real-Time IT Risk Management

Technology is critical to the effective operations of your business and it is up to you, the IT Risk and Security professionals, to protect your assets from attackers. Resolver’s IT Risk and Compliance Management Software accelerates the end-to-end process of certification against required frameworks, automates risk identification and management and gives you the ability to perform criticality assessments and prioritize assets based on risk.

Improve cyber risk and compliance posture

Resolver’s IT Risk and Compliance Software helps teams to effectively protect their organization from cybersecurity risk, by giving them an accurate picture of the overall landscape so that they can prioritize their critical resources to address its highest risks.

Centralize all your risks, threats and vulnerabilities and align controls to best practice frameworks and regulations.
Quickly identify gaps in coverage or inadequate controls and manage the status of corrective actions.

Real-time visibility and continuous assessment

Leveraging continuous assessments, Resolver’s IT Risk and Compliance Management Software allows end users to:

Assess risk and environment changes throughout the year so that risk reports accurately reflect the current state of the business in real time.
Create trend reports to present risk and certification status trends over time and enable you rewind back to specific dates for further analysis.

Reduced cost of risk and certifications

IT risk and compliance management can be resource intensive. You need to train, engage and get timely assessments from your risk and control owners, end users and auditors on a regular basis. Resolver’s IT Risk and Compliance Management Software automates your tasks.

Guide and instruct users how to assess risks, controls and include evidence through our intuitive portal, reducing training efforts and ensuring timely assessments.
Automatically tracks statuses, due dates and alerts users when their tasks are overdue with its workflow functionality.
Test controls once and apply to multiple frameworks.
Reduce the costs of external consultants with optional content subscriptions including ISO 27001 and other frameworks, and SOC 2 frameworks and controls.

Improved risk and compliance maturity

Resolver’s IT Risk and Compliance Management software:

Enables all stakeholders to easily access executive and operational reports – from the board to executives to front line employees and even locked down views to external auditors.
Allows full visibility to the organization to easily see its risks, its certifications, gaps and progress towards compliance.

Timely content updates

Resolver’s IT Risk and Compliance Management Software helps you accelerate your certification efforts and remain compliant and access predefined content and ongoing updates for the following frameworks:

SOC 2
ISO 27001, ISO 27002, ISO 22301, ISO 9001, ISO 20000-1, ISO 27017, ISO 27018
NIST CSF, NIST 800-53, PCI DSS, FedRAMP, and COBIT 5
HIPAA, CCPA, PIPEDA, NIST Privacy

IT Risk Management Software For Your Entire Team

Centralized Risk Library and Risk Assessments

Associate risks, controls, owners and statuses using standardized risk definitions and assessments including Confidentiality, Integrity and Availability (CIA) triad assessments and criticality scores.

Content subscription

Predefined content and ongoing updates for SOC 2, ISO 27001 and 11 additional frameworks.

Remediation and monitoring

Monitor and escalate issues and actions for effective and impactful remediation of events.

Compliance testing reports

Test, plan, report on, and design, operational effectiveness against requirements.

Visualize risk impact

A graphic view of interconnectivity between risks, controls and critical assets for a full picture of the impact on your organization.

Risk and control owner portal

Intuitive UI for risk and control owners to easily assess controls, submit assessments and supporting evidence on both a scheduled basis and at any time their environment changes.

Test once, apply to many

Associate test results of a control to multiple requirements and citations.

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