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2009 Product Innovations

Regulatory Compliance

Modulo Risk Manager version 5.4

Hardware, Software or Service: Software/ Service

Launched: Upgrade

What it does? Modulo Risk Manager is a next Generation GRC Management Solution that significantly reduces costs and corporate risk by automating the evidence collection risk compliance evaluation reporting and incident management process. Unlike other build-it-yourself GRC framework solutions it provides a cost-effective ready-to-use solution with the flexibility of easy customization to meet specific requirements. Based on a strong methodology and international Risk Management standards it facilitates multi-regulatory compliance and corporate risk by providing an integrated knowledge-based and standardized methodology. It manages all phases of a company's GRC needs from the prospective of your individual business's processes systems and/or assets.

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Innovative products such as Modulo Risk Manager™ are bringing improvements in management costs and corporate risk by automating the collection, assessment and reporting remediation process for consistent GRC management. 

2010 Product Innovations - Network Products Guide

What makes it Innovative? Risk Manager is a comprehensive out of the box GRC management solution that provides immediate risk reduction and compliance with regulatory requirements. Our integrated solution allows companies to automate the typically manual non-consistent methods of trying to consolidate and report from separate spreadsheets.Modulo Risk Manager major benefits include:- Encapsulates 25 years experience of best practices and knowledge in GRC management - Standards Based - Methodology based on ISO 31000- Automated collection of IT and non-IT control data evaluation reporting and remediation- Cost effective Deploy based on software SaaS Subscription - Intuitive - Web-based interface designed for easy use- Quickly visualize compliance and risk posture (Compliance and risk posture scorecard with a mouse click)- Easily Customizable - Easily import your polices or leverage Modulo's extensive built in knowledge.- Build-in knowledge base continually updated by dedicated team of regulatory and compliance experts.- Centralized Data Repository- Single repository for evidence polices best practices standards and saved reports.- Protect sensitive data and changes - Role based access control and provisioningOther key features:- Optimized GRC gap analyses - Development of a risk scorecard including indices and metrics - Results aligned with applicable regulations guidelines- Tracks risk profile evolution - Centralized risk and compliance management capability - Geo-referenced risk map development - Carry out more efficient and cost-effective audits -Security requirements management in multiple audits eliminating redundant costs and unnecessary controls - Requirements support implementation for SOx PCI DSS ISO 17799 / 27002 ISO 27001 BS 25999 COBIT Basel II and FISAP Certification Business Continuity Plans support with simplified maintenance and quick retrieval of information and procedures aligned with the BS 25999 standard - Logical and decentralized fashion event management.

Targeted Users: Enterprises that need to comply with many regulatory requirements like finance, healthcare, government, etc.(Small, Medium and Large).

Satisfied Customers: Yes, vendor claims satisfied customers.

Company: Modulo
311 Claremont Avenue, Montclair NJ 07042 USA
Tel: 973-744-1610

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