![]() Incident - Objects to track risks and/or vulnerability events. Maybe they're not confident drivers, so they take a driving class: a remediation. Risk manager wiki drivers#It is a gap that increases the likelihood that something will happen. While a risk is theoretical, a vulnerability is real.įor instance, those drivers who are distracted by texting - a vulnerability - put the phone away while driving: a control. Vulnerability - A risk related object within ZenGRC that is defined as a weakness that causes or contributes to a risk exploited by a threat. You can typically reduce the impact of the threat on the vulnerability, but it is very difficult to avoid the threat altogether. By creating and mapping relevant Issues to threats within ZenGRC, a remediation plan can be identified and implemented to minimize or eliminate the threat. It is critical to recognize that a threat is able to exploit a vulnerability. Risk manager wiki software#A threat can be environmental (earthquake, snowstorm, flood), physical (hardware failure, building issues, people), or technical (virus, malware, software bug), or other categories as appropriate. Threats - These objects identify potential exploitations of vulnerabilities. Residual Risk - The amount of risk remaining after controls are implemented.Inherent Risk - A risk without controls.By mapping relevant controls to identified risks, an organization can identify controls that have been put in place to minimize risk. In the compliance sphere, controls are written to minimize risk to the organization. Risk is neither proactive nor reactive, it simply defines the hypothetical possibilities of events that may or may not occur. Risk - An event or condition that, if it materializes, could have a negative effect on business objectives. Now organizations can jump start a new risk program or incorporate a mature program through various customization options.įor additional information on this feature, please see Risk Heatmap. OverviewĪs the first of several enhancements for the ZenGRC Risk Management program, we're announcing the new Risk Heatmap. With ZenGRC's Risk Management solution and a simple shift in perspective, resources spent putting out fires can instead protect against threats. Unfortunately, Risk management is often conducted after problems have already happened. Risk management defines the hypothetical possibilities of events that may or may not occur. ![]()
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