Global Scorecards & board reports
Give management and the board a clearer view of risks, status and priorities.
In the platformExplore the solution ↗THE PLATFORM
Many disciplines.
A shared direction.
Search for your needs and explore how Assuranta can help. Each solution page describes the workflow and its place in the broader picture.
44 solution areas
Decision process / NPAP
Gather assessments for new and modified products or services.
In the platformExplore the solution ↗Independent second-line review
Give risk and control reviews a clear allocation of responsibilities.
In the platformExplore the solution ↗Internal audit / Audit Pro
Link audit work to concrete findings and follow-up.
In the platformExplore the solution ↗Third-party register
Give every supplier a unified profile for more targeted oversight.
In the platformExplore the solution ↗Onboarding & Due Diligence
Make supplier assessment a documented process from initial evidence to decision.
In the platformExplore the solution ↗A dedicated workspace for suppliers
Give suppliers a clear route to the tasks associated with their own service delivery.
In the platformExplore the solution ↗Internal suppliers
Make internal services and ownership visible using the same structure as external dependencies.
In the platformExplore the solution ↗Contract Vault & SLA / OLA Studio
Keep contracts, service levels and key dates together in a shared workflow.
In the platformExplore the solution ↗Subcontractor chains
Understand the dependencies behind your direct contracting party.
In the platformExplore the solution ↗Personal data in supplier relationships
Make data protection part of the overall supplier assessment.
In the platformExplore the solution ↗Supplier follow-up
Connect recurring and event-triggered reviews with plans, evidence and independent decisions.
In the platformExplore the solution ↗Documents & evidence
Gather evidence where it belongs, with review, validity and clear visibility.
In the platformExplore the solution ↗ISO certification & SoA
Track the supplier's certification details and the review of the Statement of Applicability, SoA.
In the platformExplore the solution ↗SLA & business performance follow-up
Track recorded service delivery outcomes against contracts, metric definitions and periods.
In the platformExplore the solution ↗Internal risks / ERM
Bring risk assessment, ownership and decisions together so that risk can be tracked over time.
In the platformExplore the solution ↗FAIR quantification
Complement the risk matrix with financial scenarios and explicit assumptions.
In the platformExplore the solution ↗Control investment & risk reduction
Give discussions about security investments a clearer financial basis.
In the platformExplore the solution ↗Business Impact Analysis
Understand which systems and business dependencies are most critical.
In the platformExplore the solution ↗Incident management
Connect incident reporting, handling and follow-up.
In the platformExplore the solution ↗Exit strategies
Prepare for a supplier transition before it becomes urgent.
In the platformExplore the solution ↗TLPT – attestations & review evidence
Collect sensitive test evidence with scoped access and documented review.
In the platformExplore the solution ↗Regulations & requirements library
Give different requirement areas a common structure for practical control work.
In the platformExplore the solution ↗Policy Center
Make governing documents part of ongoing GRC work.
In the platformExplore the solution ↗Control Mapper
Make it clear how controls contribute to meeting different requirements.
In the platformExplore the solution ↗Security requirements / SRD
Bring security requirements into the assessment of systems and service deliveries.
In the platformExplore the solution ↗Security matrix & requirements profiles
Tailor requirements to the service delivery and your own security governance.
In the platformExplore the solution ↗Waivers & exceptions
Make exceptions visible, justified and open to follow-up.
In the platformExplore the solution ↗Internal controls
Follow each control from ownership through execution and review.
In the platformExplore the solution ↗Action management / CAPA
Turn findings into clear tasks with responsibility and follow-up.
In the platformExplore the solution ↗Vulnerability management
Put technical findings in a context that supports prioritisation and follow-up.
In the platformExplore the solution ↗Requirements catalogue & coverage
Manage security requirements with sources, ownership and clear versions. Link published requirements to questions and requirement profiles.
In the platformExplore the solution ↗AI-assisted document review
In development to compare materials such as SOC 2 reports and penetration test reports with relevant security requirements.
Being completedExplore the solution ↗Shared terminology & taxonomies
Create a common language for risks, systems and suppliers.
In the platformExplore the solution ↗Users, MFA & permissions
Give the right person access to the right task and scope.
In the platformExplore the solution ↗Integrations & API
A development direction for future connections to other systems.
Development directionExplore the solution ↗Continuous control follow-up
A development direction towards more ongoing visibility into control status.
Development directionExplore the solution ↗My tasks & work overview
Give users a clear starting point for assigned work and ongoing reviews.
In the platformExplore the solution ↗Event log & traceability
Track what has happened and preserve the evidence behind administrative changes and business decisions.
In the platformExplore the solution ↗Help & Handbook
Guidance tailored to the roles of internal users and external suppliers, with help close to the task.
Being completedExplore the solution ↗Regulatory foundation & DORA
Make the path from legal source to security requirement visible. Distinguish legal requirements, applicability assessments and the organisation's own policy decisions.
In the platformExplore the solution ↗SRD – security from the start
Establish a clear security dialogue for every system and change. Classification and applicability determine which questions need to be answered and reviewed.
In the platformExplore the solution ↗AI reports & collaboration
Let document analysis start a connected workflow. From source quotations and findings to a reviewed report, supplier responses and follow-up.
In the platformExplore the solution ↗Incident reports & reporting evidence
Bring incident details, deadlines and source evidence together in structured reporting documentation. Preserve the connections between report versions.
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