Overview

Our HOPEX IT Risk Management solution helps organizations assess and control their IT resources and environment. It provides an easy way to automate, standardize, and coordinate the collection, analysis, and reporting of information related to IT risks and their business impacts – so you can focus your time and resources on other tasks and achieve consistent productivity gains.

HOPEX IT Risk Management covers the typical needs of IT risk managers, IT security managers, and IT compliance managers (grouped together into a single IT Risk Manager role):

  • Identification of threats and vulnerabilities of IT assets (applications or systems technology)
  • Identification and assessment of IT risks for applications and their deployment
  • Identification and assessment of IT security controls for applications
  • Summaries of IT control levels and regulatory compliance
  • Qualitative assessments of IT suppliers (software vendors and consulting services)

Key Features:

1. IT Risk Assessment: Get in-depth impact analyses of changes and risks related to your IT infrastructure, data, and capabilities

  • Build an asset inventory
  • Define threats and vulnerabilities
  • Identify and assess risks
  • Remediate and report

2. IT Compliance Risk Assessment: Gain insight into IT regulatory compliance and action plan development

  • Import and map regulatory requirements
  • Create controls and assess compliance risks
  • Generate reports

3. IT Vendor Risk Assessment: Obtain a comprehensive view of IT vendor risks and their potential impact

  • Generate lists of preferred vendors and the associated contracts
  • Determine the scope and send out questionnaires
  • Remediate and report on IT vendor risks

HOPEX IT Risk Management is integrated into MEGA’s single platform. That means you get enhanced synergies for advancing your business and IT transformation, as well as a clear, common view of key information about your organization.

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