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.
