Gartner Research

Effective Selection and Implementation of IT Governance, Risk Management and Compliance Solutions

Published: 18 September 2013

ID: G00250969

Analyst(s): Erik Heidt

Summary

IT GRC solutions are ultimately business processes. The products discussed in this document can improve the organizational efficiency and effectiveness of IT GRC practices but are not GRC silver bullets.

Table Of Contents

Analysis

  • Solution Features
    • Asset and Entity Management
    • Risk Management, Measurement and KRIs
    • Risk Register and Exception Tracking
    • Report and Dashboard Support
    • Policy Management
    • Risk Control Self-Assessment and Measurement
  • Strengths
  • Weaknesses

The Details

  • Agiliance RiskVision
  • Allgress
  • ControlCase
  • LockPath
  • MetricStream
  • Modulo
  • RSA Archer
  • Rsam
  • Symantec
  • Other Solutions

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