A New Solution

Track risks with confidence.

Stay abreast of risk-mitigation task completion, risks associated with critical-path project milestones, audits and compliance.

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20+ regulatory frameworks

Track the number of projects per framework within an organization, and the number of controls for each – all maintained and updated on our SAAS platform so you don’t have to worry about missing any framework updates.

With FedRisk, quickly establish a custom-tailored compliance and monitoring program for any of our built-in 20+ GRC frameworks.

This includes assessment of each regulatory control, compliance task monitoring, risk tracking and periodic audits.

CMMI-SVC

Capability Maturity Model Integration for Services

CMMI-DEV

Capability Maturity Model Integration for Development

NIST 800-171

Special Pub 800-171

NIST 800-53

Special Publication 800-53

NIST AI 100-1

Effort to Define Standards for Artificial Intelligence (AI)

HIPAA

Health Insurance Portability and Accountability Act

PCI DSS

Data Security Standard

ISO 9001

Quality Management System (QMS)

ISO 14001

Environmental Management System (EMS)

ISO/IEC 27000 & ISO 270001

Information Security Management

ISO 450001

Occupational Health and Safety Management System (OHSMS)

ISO 500001

EMS

ISO 31000

Risk Management

ISO 26000

Social Responsibility

ISO 27000

Information Security

SOC2

Cybersecurity Compliance Framework

GDPR

General Data Protection Regulation (GDPR)

USDP

US Data Privacy (USDP)

49 CFR

Code of Federal Regulations Title 49

49 CFR Part 674

State Safety Oversight

SOX

Sarbanes-Oxley Act

COSO 2013

Internal Control Framework

Solutions:

Why FedRisk?

Map your compliance activities to see where regulations intersect and how they Impact each other.

Define organization-wide control families, classes, and phases to establish a standardized risk modeling and compliance taxonomy across all business areas.

Consolidate risks from various sources – operational, financial, strategic, and compliance – into a single platform. This centralization promotes better visibility and understanding of risks across the organization.

Integrated Risk Management

  • Automate the integration of regulatory requirements into the risk-management process, map risks to relevant regulations and monitor compliance activities.
  • Standardize multi-domain compliance and get a clear view of the impact multiple business domains have on each other.
  • Use our GRC integration with Work Breakdown Structure (WBS) to gain insights into the status, risk posture, and variance for all GRC projects.

Data Security

  • Manage data security compliance for enterprise systems and sensitive information such as Payment Card Industry (PCI), Personally Identifiable Information (PII), and Health Insurance Portability and Accountability Act (HIPAA)
  • Record and manage incidents such as accidents, security breaches, or operational disruptions. Identify root causes and implement corrective actions to prevent recurrence by capturing relevant details and facilitating incident investigations.
  • Use metrics for new insights that can be used to improve industry behavior and government regulations.

Cybersecurity

  • Conduct the entire RMF process, track risks at each stage, notify stakeholders of action items, and view real-time project status reports.
  • Expedite the Authority to Operate (ATO) approval process with pre-defined, customizable WBS templates.
  • Consolidate all your audit and compliance assets and supporting materials to minimize error and stay on top of all threats in one place.

Continuous Audit Readiness

  • Automatically notify stakeholders of compliance and audit status
  • Role-based assignment of audit tasks status – filtered by project and organization
  • Dashboard views of audit history and other performance metrics

From our Developers

FedRisk was designed with flexibility, inter-operability and scalability at its core. We created a cloud-based GRC solution which allows risk management professionals to focus on the business need while leveraging a SAAS-based platform that provides a consolidated view of all enterprise risk. Backed by our leaders at Longevity Consulting.