Automated Board Level Metrics & Report Generator

Board-level security and risk reporting turns control and risk data into the few indicators a board tracks, with the trend and the reason behind each one. DigitalXForce does this with KPI and KRI Management, a configurable indicator matrix with thresholds and approval before publication, and with X-ROC, from which XForce GPT writes board-ready risk reports. It runs on the TRiSCM platform, and the terms used here are defined in the DigitalXForce glossary.

Continuous Control Assurance (CCA) uses evidence, monitoring and validation to determine whether controls continue to operate as expected. The indicators a board sees are built from validated control results. Each input can be traced to the tool it came from, the control it belongs to and the date it was read. The DigitalXForce comparison with Diligent follows a board report back to the evidence DigitalXForce reads from an organization’s security tools.