Meet your risk and compliance challenges head on

Ideal for small risk and compliance teams

There’s no question about it, risk and compliance management are complex. Requirements are always changing, there’s always something to review, and some item is inevitably overlooked creating new risks you don’t know about. When it’s time for an audit, it’s anyone’s guess where the information you need is stored, and if it’s the latest version. It requires a lot of time, resources, and effort to make sure responses are accurate.

There’s a reason why it’s so difficult – you’re most likely using the wrong tools for the job. Traditional risk and compliance management methods, such as spreadsheets, word processing documents, shared drives and email can no longer keep up with the increasing complexity of today’s risk and compliance landscape. You need a better way to stay on top of risks and changing compliance requirements while looking ahead to what’s next.

Take a new approach to risk and compliance management with Keylight Team Edition. Using patented technology and award-winning functionality, Keylight Team Edition:

• ✓  Centralizes and manages risk-related information including risks, controls, policies, authoritative guidance, assessments, risk exceptions, third parties and audit tasks
• ✓  Issues risk assessments and tracks their progress Identifies compliance gaps and risk dependencies Manages and maintains third party profiles
• ✓  Issues policy awareness events and tracks attestations both internally and externally
• ✓  Automatically generates audit tasks based on regulatory guidance

Whether you are complying with a regulation, conducting an enterprise risk assessment, onboarding a new vendor, or preparing for an audit, Keylight team edition will help you work efficiently and boost your productivity.

As your needs grow, the Keylight platform will be there with the right-sized solution that fits your organization.

Advance your risk management programs

Perfect for growing risk and compliance departments

Companies across all industries are transforming their business through digitization. The advantages are great; efficiency and automation to labor-intensive processes speeds business and instant communication allows them to compete and win globally. However, these benefits also come with a new generation of IT risks that are evolving at an exponential rate.

Keeping up with the speed of today’s business, staying ahead of emerging risks, and proving compliance is a full-time job. One where you can’t fall behind. Point solutions do a great job of managing one or two portions of risk and compliance programs, however they lack the means to show how these affect other parts of the business. You need a better way to assess the true impact of IT and operational risks while staying compliant and secure.

Advance your risk management program with Keylight Standard. Using patented technology, purpose-built integrations and award-winning functionality, Keylight Standard:

• ✓  Centralizes and connects policies, controls, authoritative guidance, risks and vulnerabilities, IT assets, incidents and issues, third parties, and business continuity plans
• ✓  Issues, tracks, and scores risk assessments to internal and external parties
• ✓  Identifies compliance gaps and risk dependencies
• ✓  Imports and correlates vulnerability data and provides operational risk context
• ✓  Tracks incident and issues investigation and remediation processes
• ✓  Automatically generates audit tasks based on regulatory guidance

Whether you are managing IT risks, complying with multiple regulations, onboarding new vendors, or preparing for an audit, Keylight Standard will help you holistically manage your risk for a more effective program.

Quickly adapt to change and get ahead of the competition

All-in-one enterprise level risk management solution

The digitization of today’s business requires companies to quickly adapt to change, and if you can’t make the pivot in a timely manner your competitors have an advantage. Conversely, if you move too quickly without the all the correct information, you’re opening the business to more risk.

To act quickly, you need instant access to interdepartmental information and data. Traditional risk management tools are cumbersome to use and lack visibility into how changes will affect other parts of the business. Other systems or services can give you a partial view, but often require additional work to normalize disparate information types and are difficult to integrate with your system of record.

Get the flexibility and insights you need to adapt to change with Keylight Enterprise. Using patented technology, purpose-built integrations, an advanced analytics engine and award-winning functionality, Keylight Enterprise:

• ✓  Centralizes and connects risk information from compliance, IT, operations, legal, third parties, and audit across the organization
• ✓  Identifies enterprise risks, risk dependencies and compliance gaps
• ✓  Integrates data from external intelligence feeds with your operational data
• ✓  Monitors risks against your KPIs and KRIs, as well as performs trend analysis
• ✓  Ties risks to business objectives for risk valuation
• ✓  Automatically generates audit tasks based on regulatory guidance

Whether you are complying with a regulation, conducting an enterprise risk assessment, onboarding a new vendor, or preparing for an audit, Keylight team edition will help you work efficiently and boost your productivity.

As your needs grow, the Keylight platform will be there with the right-sized solution that fits your organization.