HOPEX IT Risk Management, one of the modules of the HOPEX GRC and ITPM product families, helps you to cope with the impact of your risks on the business, to make the right compliance plans, to take the necessary precautions, and to facilitate and streamline your risk management processes and supports your risk compliance throughout the organization.

Our HOPEX IT Risk Management solution minimizes the impact of risks on your business, enabling you to use your company’s resources and time for other tasks, providing a stable productivity increase.

It enables you to standardize and automate the collection, analysis and reporting of IT risks and their business impact so that you can evaluate and control your organization’s Information Technology (IT) resources and infrastructure.
It meets the needs of traditional IT administrators, IT Risk managers, IT Security Managers and IT Compliance Managers:

• Identifying threats and vulnerabilities of applications, system technologies, and other IT resources
• Identification and assessment of applications and IT risks that may arise from their deployment
• Identification and evaluation of IT security controls of applications
• Reporting of IT control levels and regulatory compliance summaries
• Qualitative assessment of IT suppliers and consultants

Its comprehensive features in the categories of IT risk assessment, IT compliance risk assessment, and IT vendor risk assessment support you and your organization.

IT risk assessment provides deep impact analysis that includes changes and the impact of these changes on your IT infrastructure, data and capacity by creating a resource inventory, identifying threats and vulnerabilities, identifying and assessing risks, generating solutions and reporting the solution produced.

IT regulatory compliance risk assessment

The IT compliance process uses the regulatory repository. After all the legislation is imported, the controls are created and collected in a repository. These two steps enable the compliance assessment to be performed and the relevant reports to be obtained.

IT regulatory compliance risk assessment

The IT compliance process uses the regulatory repository. After all the legislation is imported, the controls are created and collected in a repository. These two steps enable the compliance assessment to be performed and the relevant reports to be obtained.

Checklist: By control type, status, legislative infrastructure