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Risk Tracker Sep 2009 CTP



 

Risk Tracker Sep 2009 CTP

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Risk Tracker Sep 2009 CTP Ranking & Summary

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Ranking Level
User Review: 1 (1 times)
File size: 3.8 MB
Platform: Windows 2K / XP / 2003 / Vista / 2008
License: Ms-PL
Price: FREE
Downloads: 62
Date added: 2010-01-16
Publisher: Vineet Batta

Risk Tracker Sep 2009 CTP description

Risk Tracker Sep 2009 CTP is a flexible and reliable application built using CISF to help the Microsoft Information Security Team track information security risk across the company. Eventually the solution will move to use the Microsoft GRC as the core risk engine and integrate into Systems Center. The source code and sharing the application are provided now so customers can share from the learning’s and adopt and extend the system for themselves. Risk Tracker serves as an example of how to build a custom security application using the Connected Information Security Framework. 

Major Features:

  1. Integrate into Key Business Systems like HR and Portfolio / Asset Management Systems.
  2. Enter and Track Risks associated with business groups, geographies and projects.
  3. Enter and Track Tasks Associated with Remediating or Tracking Risks.
  4. Perform Basic Risk Calculations.
  5. Track The History of changes made by user/system to Risks.

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