Remediation & Exception Management

Identified gaps in compliance and authorized exceptions need to be effectively tracked through their lifecycles. The Flexeye Engine supports this tracking by either utilising its in-built workflow management capabilities or leveraging a third party ticketing system such as Remedy.

When risk remediation tasks are closed by the ticketing system, Flexeye can monitor the automatic re-scan of the target system to ensure the risk is no longer present. This is particularly important in security risk management, where for example, a software patch may be improperly installed but security staff are unaware that the risk remains un-remedied. Flexeye's bi-directional integration ensures that such errors are immediately identified and addressed.

Remediation Management

Flexeye's GRC Remediation management solutions can help an organisation manage the response to both ongoing risks that require remediation and the management and monitoring of audit point remediation to quickly improve an organisation's audit posture.

Exception Management

Flexeye's GRC Exception management solutions can manage the lifecycle of all exceptions including initial web based exception requests, approvals for risk assumed according to governance standards and the exception review process. It can provide an instant consolidated view of the amount of risk that has been assumed and break this down by business area, geography or service.