• The customer had a spreadsheet-based assessment approach.
  • Email-based workflow added significant overhead
  • Complex workflow across multiple teams was difficult to manage
  • A large number of assessments and limited staff



  • Completely online user-friendly and simple platform.
  • The risk assessment platform configured to Clients unique business needs and requirements.
  • Built-in library of assessments, with auto risk rating.
  • End-to-end risk assessment as a managed service.


  • Significantly reduced the effort in managing the process.
  • Tier based targeted questionnaire eliminated inapplicable questions.
  • Increased savings, time, and efforts with Managed Services.
  • Increased Client teams resource availability
  • Facilitated 3 lines of defense reducing pressure on IT-Security.

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