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pinSpark Risk Profiling
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- Risk Definition
IT
departments can assign risk levels to individual roles,
departments, IT systems and applications, and to different
levels of access rights--e.g., read-only, edit capabilities,
or file copy/download capabilities. The risk levels are
defined by each individual company, but generally range from
minimal to severe and use number IDs or color codes to
indicate the level on reports or dashboard displays.
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- Risk Monitoring
IT
managers and CISOs can get reports on risk levels by
departments, by roles, by IT access levels, or even the risk
level of the entire company. The reports can be displayed in
a variety of formats, including pie charts or via dashboard
displays
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