IT and Information Security Management | Corporater

IT and Information Security Management
GOVERN, MANAGE AND MEASURE YOUR ISMS

Confidentialand/or proprietary. Not to be copied to third parties. © Copyright Corporater AS - All rights reserved.Confidentialand/or proprietary. Not to be copied to third parties. © Copyright Corporater AS - All rights reserved.
In the early days of information and cyber risk, back in the era
of ISO 27001:2005, risk assessments were conducted focusing
on the infrastructure components and the deployed software.
IT & INFORMATION SECURITY

Consequence and probability were assessed using a qualified
approach, also considering the component’s vulnerability to
calculate the risk level. This approach was good enough for the
IT department to reduce the risk to a perceived acceptable level.

With ISO 27001:2013 we saw a shift to align information security
management more with enterprise risk management and the
insistence on understanding the business context for correct
implementation.

This, along with digitization, led to a shift to place more emphasis
on the assets i.e. actual information and information containers.
The risk assessment methodology was enhanced to a semi-
quantitative approach where intervals were used to decide the
consequence. This was a step in the right direction.

Decision makers need to ask the right questions to bridge the
communication gap, and security managers need to be able to
answer what they might perceive as irrelevant and very difficult
questions.

• How secure are we as a company?
• What are the residual risk values compared to the inherent
values for our digital assets?
• What’s our current threat level?
• Are we spending the right amount of money?
• What’s the expected loss for a ransomware attack scenario?
• How do we compare to our peers?
• What are our options for mitigating the risks?
Thinking of risk in an integrated, holistic and quantitative manner
will enable security staff to answer the above questions.

Modern agile GRC platforms such as Corporater Business
Management Platform (BMP) provide top executives and the
board with a sought-after holistic view of the organization’s risk
profile as well as an integrated approach for operational units to
effective and efficient collaboration.

CORPORATER IT & INFORMATION SECURITY
Corporater offers an IT & Information Security Solution that
provides a complete integrated approach for governing,
managing and measuring your Information Security Management
System (ISMS)

Key Areas Supported
• ISMS integration
• MTBF, MTTR metrics
• Security program alignment with organization
conflict resolution
• Risk process management
• Risk mitigation workflows
• Performance analytics
• Outcome and prioritization
• Standards and policy management
• Stake holder reporting

Key Features
▪ Business framework
support
▪ Advanced traffic light
settings
▪ Meeting support
▪ Assessments
▪ Approval
▪ Collaboration
▪ Analytics
▪ Reporting
▪ Automatic data collection
▪ Manual data collection
▪ Workflow for process support
▪ Access control
▪ No coding – only
configuration
▪ Agile, flexible configuration
environment operated by
business users

Confidentialand/or proprietary. Not to be copied to third parties. © Copyright Corporater AS - All rights reserved.
12
INFORMATION SECURITY GOVERNANCE
The Corporater Information Security Governance
solution aligns enterprise governance with IT
governance frameworks such as the ISO 27001, NIST
Cybersecurity Framework, COBIT Internal Control
Framework, HITRUST CSF, or Federal Information
Security Management Act; ensuring business
objectives and security strategies are aligned and in
accordance with regulations.

13
REGULATORY TECHNOLOGY GOVERNANCE
Regulatory requirements continue to evolve as does
the demands on financial firms. As firms bring on
more and more RegTechs to their stack but this
does not relieve an institution of responsibility for
compliance. Corporater enables organizations to
fully integrate their RegTech stack building
efficiencies as the conduct compliances functions
as we as the ability fully integrate these RegTech
solutions into risk register for assessment and
mitigation.

14
Lower the stress within your organization around
your IT security audits, assess integrity &
confidentiality risks, controls assessment on various
frameworks (such as COBIT, COSO), measure
compliance with various regulations, and provide
transparency and alignment between IT and the
business management team.
INFORMATION SECURITY AUDIT

15
REQUEST DEMO
GET IN TOUCH WITH OUR EXPERTS
Corporater integrated IT & Information Security
management solution can help you govern, manage and
measure your ISMS and help you achieve a holistic view
for your enterprise’s risk management that helps elevate
IT risks to the board room.

THANK YOU
marketing@corporater.com
www.corporater.com

IT and Information Security Management | Corporater

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