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Polaris Navigator

Dashboards, reporting, automated assessments and remediation management including surveys for self-assessments for people, process and technology
Polaris Navigator is an enterprise web-based IT governance, risk and compliance program management dashboard. It provides role-based views for business managers, IT audit, risk and security managers that show the actual risk and compliance status of critical assets - be they people, processes, digital or physical assets - to multiple regulations, standards and internal policies across a global, diverse environment. Polaris Navigator monitors and measures risk and compliance against the policy baseline - what 'is being' done and what 'must' be done to remediate gaps for people, processes and technology control. Automated assessments help ease the burden and cost of IT assessments. Both manual and automated assessments are included in the risk and compliance reporting engine for scoring and reporting. Data from assets or other automated tools (for example, Symantec ESM, NetIQ, Microsoft's System Center) are collected via "adapter" architecture which compares results against documented controls to provide the compliance (pass/fail) state of the control.

Polaris Navigator automates self-assessments for people (roles), process (manual, business process or project) or technologies with custom queries. Businesses get visibility into risk and compliance to support decision-making. Security and risk professionals see where and how information assets are both protecting the organization and complying with legislative imperatives. Auditors leverage automated tests, reused across multiple requirements, to streamline and drastically reduce the cost of risk management and compliance.

Brabeion's Polaris Navigator lets you:

  • Use role-based dashboards to know at a glance the risk and compliance status of their IT assets and exactly what to do next to meet multiple governance, audit and regulatory requirements.
  • Test, measure, manage over 6000 IT controls tied to policies and industry standards
  • Flexibly design and centrally manage IT risk calculations to gain consensus on CIA and BIA ratings for likelihood and impact calculations
  • Streamline the process with workflow and remediation management
  • Integrate automatically with assessment technologies including Microsoft, Symantec, NetIQ and Oracle, providing detailed configuration compliance
  • Automate self-assessments with a library of over 600 queries derived from industry standards
  • The ability to create custom queries, and distribute and manage them offline or through the web-portal

Polaris Navigator Features & Benefits

Sidebar: Webcasts

Brabeion and PricewaterhouseCoopers:
Overcoming PCI Challenges

Is your organization struggling to meet PCI requirements and deadlines? Is the fear of potential fines making it difficult to run and maintain a successful program?

View Recorded Webcast »


Brabeion and Forrester Research:
Critical Steps to Automating your IT GRC Programs

The crucial need to effectively manage and mitigate increasing IT risks - coupled with the rise in government-mandated and industry-specific regulations, demand that organizations unify their governance, security, risk and compliance silos to provide a holistic view of the IT environment.

View Recorded Webcast »


OCEG and Brabeion Webinar:
Controls Based Risk Management:
From Auditable Policy to Understanding Risk

A unique approach for risk calculation utilizing a "component-based" method leveraging three pieces of information - Requirement, Standard and Control. Get a new understanding of risks from a compliance and controls perspective, enabling fuller visibility into business impacts and decision making.

View Recorded Webcast »


Rolling with the Changes:
Managing Compliance in a Continuously Evolving Industry

Financial Services companies face many obstacles due to the regulations and requirements they have to face. Learn how leading commercial and consumer finance company, CIT, has evolved their compliance programs.

View Recorded Webcast »


Brabeion in Enterprise:

Featuring: Chevron-Texaco, Brabeion, and Forrester Research analyst Michael Rasmussen. Learn how to efficiently and effectively identify controls to achieve compliance with GLBA, PCI, FFIEC, SOX and HIPAA.

View Recorded Webcast »