Optro Platform

Provides ongoing visibility into third-party risk events through dashboards, alerts, reminders and notifications.

Measures the potential impact of a third party on the business or supply chain and produces a risk impact estimate.

Determines which risk domains apply to each third party and scopes the assessment accordingly.

Sends, collects and evaluates third-party security questionnaires and assessments with collaboration and evidence workflows.

Surfaces, tracks, escalates and tiers third-party risks with action plans to drive mitigation.

Triggers and tracks remediation actions and treatment plans for identified risks.

Tracks regulatory obligations, controls and compliance posture across frameworks.

Manages IT and technology risk, including control assessment, monitoring and remediation.

Models risk scenarios and analyzes potential impact to support planning decisions.

Centralizes enterprise risks, controls, issues and the risk register across the organization.

Governs AI use and risk as a capability within the GRC platform, including AI inventory, risk assessment and reporting.

Delivers decision-ready risk reporting and dashboards for stakeholders and the board.

Identifies and registers risks across the enterprise from signals, assessments and connected data.

Quantifies risk in financial or comparable terms to support prioritization and reporting.

Plans, executes and tracks internal audits with findings and remediation.

Maps identified risks and controls simultaneously to multiple compliance frameworks (NIST CSF, ISO 27001, SOC 2, CIS), from a single assessment, eliminating per-framework re-mapping.

Tracks regulatory and standard updates (new NIST guidance, amended GDPR guidance, PCI DSS version updates), and maps changes to affected controls in the program.