02.
Single Pane of Glass Dashboard
Caveris ICAS TPRM brings structure, order and rigour to the management of Third-Party Risk. Orchestrating the execution and tracking of Third-Party Questionnaires across the organisation ICAS gives businesses total visibility of their Third-Party Risk in a Single Pane of Glass, so they can proactively understand risk and make timely interventions.
02.
Create & Track Service Requests
Caveris ICAS SDI creates Service Requests from workflow tasks and tracks status changes to those Service Requests to determine which workflow operation to execute. An example of this would be to raise and track a Trouble Ticket if excessive Administrator Accounts have been created in Active Directory.
02.
Provisioning
Provisioning Caveris ICAS TPRM couldn’t be simpler. Adding Third-Parties is achieved either though the UI with a few mouse clicks or import a set of Third-Parties from an Excel spreadsheet.
Caveris ICAS TPRM comes pre-configured with templated Questionnaires aligned to established Cybersecurity standards which can be applied to a Third-Party. Customers can also extend or build their own Questionnaires in minutes using the ICAS Questionnaire Builder UI.
Using the concept of Inherent Risk, Third-Parties can be categorised to fit virtually any scenario – High Risk, Medium Risk, Low Risk, etc. Questionnaires are then applied to Third-Parties.
01.
Create & Track Service Requests
Caveris ICAS SDI creates Service Requests from workflow tasks and tracks status changes to those Service Requests to determine which workflow operation to execute. An example of this would be to raise and track a Trouble Ticket if excessive Administrator Accounts have been created in Active Directory.
02.
Questionnaire Management
Third-Parties Questionnaires within Caveris ICAS TPRM are configured to be sent out on a configurable schedule. The Security Officer can also override this schedule and send out immediately through the UI.
The status of Third-Party Questionnaires is easily seen through the Questionnaire Management UI.
02.
02.
Create & Track Service Requests
Caveris ICAS SDI creates Service Requests from workflow tasks and tracks status changes to those Service Requests to determine which workflow operation to execute. An example of this would be to raise and track a Trouble Ticket if excessive Administrator Accounts have been created in Active Directory.
02.
Create & Track Service Requests
Caveris ICAS SDI creates Service Requests from workflow tasks and tracks status changes to those Service Requests to determine which workflow operation to execute. An example of this would be to raise and track a Trouble Ticket if excessive Administrator Accounts have been created in Active Directory.
02.
02.
Third-Party Assessments
Third-Parties download and complete Excel Questionnaire Assessments from the Caveris ICAS TPRM Portal. Once completed the Questionnaire Assessment is upload to the Caveris ICAS TPRM Portal where they can add documentary evidence to substantiate their responses.
02.
Create & Track Service Requests
Caveris ICAS SDI creates Service Requests from workflow tasks and tracks status changes to those Service Requests to determine which workflow operation to execute. An example of this would be to raise and track a Trouble Ticket if excessive Administrator Accounts have been created in Active Directory.
02.
Create & Track Service Requests
Caveris ICAS SDI creates Service Requests from workflow tasks and tracks status changes to those Service Requests to determine which workflow operation to execute. An example of this would be to raise and track a Trouble Ticket if excessive Administrator Accounts have been created in Active Directory.
02.
Security Officer Moderation
Third-Parties Assessments once uploaded to the Caveris ICAS TPRM Portal are assessed and moderated by the Security Officer. The Security Officer can change the status of any given response and also add their own moderation notes that form part of the evidential proof audit trail.
02.
02.
Create & Track Service Requests
Caveris ICAS SDI creates Service Requests from workflow tasks and tracks status changes to those Service Requests to determine which workflow operation to execute. An example of this would be to raise and track a Trouble Ticket if excessive Administrator Accounts have been created in Active Directory.
02.
