In Q3, RiskOptics' ROAR has emerged as an even more formidable tool for risk management and compliance, signaling a pivotal shift towards smarter, seamless, and more collaborative solutions.
A highlight is the new "External Auditor" role, marking a watershed moment for organizations that collaborate with external consulting firms. This role acts as a linchpin, connecting the intricate web of internal compliance management with external auditing. Tailored for the auditors' needs, it narrows their focus to just the essentials, simplifying complex processes and ensuring accuracy.
This quarter also sees the unveiling of smart data gathering techniques via new "Questionnaires," making it easier to navigate the intricate world of third-party vendor risk. Coupled with the platform's "Vulnerability Management" features, organizations now have a two-pronged approach to not just identifying but also mitigating risks effectively.
Integrations have received a significant boost with task management connectors for Jira and ServiceNow. These connectors act like bridges, making it easier for different departments within an organization to collaborate. Task management has never been this streamlined, emphasizing the platform's commitment to inter-departmental collaboration and efficiency.
Evidence management also gets a facelift with user-friendly features designed to save time and effort. Need all your framework and audit evidence in one place? A simple click downloads everything, which complements the updated, credible, and trustworthy request emails, and the ability to manage evidence request tasks more efficiently!
The system of record and framework monitors have not been left behind. New frameworks are continuously being added, and the system of record now offers more granularity in role categorization and services listing. This keeps organizations on their toes, ensuring they are always a step ahead in compliance and risk management.
- C5 2020 - Compliance Controls Catalogue (C5) Program
- CSA CAIQ v4.0.2
- EU-U.S. and Swiss-U.S. Privacy Shield Frameworks
- FedRAMP LI SaaS
- Gramm-Leach-Bililey Act (GLBA): 2021 Part 314
- ISO 14001:2015 - Environmental Management Systems
- ISO 27002
- ISO 27018:2019 - Information Technology Security Techniques
- New York State Department of Financial Services (NYDFS) 23 NYCRR 500 - Cybersecurity Requirements for Financial Services
- North American Electric Reliability Corporation Critical Infrastructure Protection (NERC CIP)
- SOC 1
- SOC for Service Organizations: Internal Control over Financial Reporting (ICFR) - Trusted Partner Network (TPN v5.1)
- US DOJ / FBI - Criminal Justice Information Services (CJIS) Security Policy
So, the third quarter has clearly been a bustling period of innovation for ROAR. Whether it's making external audits a breeze, gathering data smartly, integrating seamlessly with other platforms, or enhancing user experience, RiskOptics has shown that it's heavily invested in making risk management and compliance not just necessary but efficient and user-friendly.
ZenGRC Quarter 3 Updates:
- Custom Homepage for Non-Admin Roles: This page has been restored and fully functional!
- "Recurrence" Attribute in Requests: Newly compatible with both data import and export functionalities.
- Enhanced Filter Operators: Filters now support "Does Not Contain" and "Does Not Equal" conditions, providing greater flexibility.
Want More Details? Check Out the Full Release Notes Here: