Assets can be tracked and mapped to your risk register, internal controls, and any issues (findings) in the C1Risk platform. Assets can also be related as upstream or downstream associations. For example, vendors can be associated to business systems or units they are working on as part of their engagement with the enterprise. This enables a more comprehensive view of how risk impacts the business.
The value of your assets and their impact to the organization - actively or when compromised - is a critical factor in the development of your risk and compliance program. Asset value informs inherent risk on the C1Risk platform and can be tracked against a single or related assets. C1Risk provides multiple templates for impact analysis, ranging from simple scoring, CIA ratings, and specific business line impact, or you can configure your own. Learn how to do your asset impact analysis here.
Learn how to quickly set up Internal Audit on the C1Risk platform and create your audit plans, programs, test results (workpapers), and add findings to build your dashboard or export reports into PDF files for distribution. Internal Audit made easy and efficient on the C1Risk Platform.
If you don't have a risk, do you need a control? What are you controlling if you don’t have associated risk? In the C1Risk Platform, Assets are connected to internal controls where there is a risk. Learn more here.
Learn how and why to connect your Risks and Controls to your Assets for asset based risk and compliance.
As you add your Assets to the 1Risk Platform, we recommend that you provide an impact analysis of that Asset to better understand the value of the asset to the organization, where it may be vulnerable and what level (high - medium or low) of Confidentiality, Integrity and Availability reports to the Asset.
Learn how to create new Assets, as well as a refresher on managing your people assets, and connect related assets for multi-asset risk management.
Asset Types help segment your asset inventory in the 1Risk Platform. Learn how to add Asset Types and configure Asset Records in this training session.
Learn the basics of how to build out your assets inventory, different asset types, related assets and configure all your asset records.
BIA's or Impact Assessments can be customized in the C1Risk platform for you to evaluate your Assets and track their impact on/value to the company.