Citicus ONE

Citicus ONE is a web-based software solution designed to help organizations effectively manage and mitigate risks across their enterprise. It caters to organizations of all sizes and is utilized by professionals in various industries including risk management, compliance, information security, IT, procurement, internal auditing, physical security, and supply chain risk management.

Key Features

Criticality assessment: Citicus ONE offers a comprehensive criticality assessment feature that enables organizations to evaluate the importance and potential impact of assets, entities, processes, and activities on their operations and continuity.

Risk evaluation: With Citicus ONE, organizations can assess and evaluate risks associated with their assets, entities, processes, and activities. The software provides flexibility in assessing risks at different levels of detail while adhering to industry best practices and customizable to specific requirements and standards.

Remediation tracking: Citicus ONE provides a centralized platform for tracking and managing remediation activities. It allows organizations to assign and monitor actions aimed at reducing risks and ensuring compliance. The system provides visibility into the progress of remediation efforts, enabling effective resource allocation and prioritization.

Reporting: Citicus ONE offers powerful reporting capabilities, generating business-oriented reports on risk and compliance. These reports are designed to be easily interpretable, providing decision-makers with insights into criticality, risk levels, compliance status, and other key metrics.

Dependency Risk Maps™: Citicus ONE's Dependency Risk Maps™ provide a visual representation of the relationships between information systems from a risk perspective. This feature helps organizations understand the potential impact of incidents on interconnected systems, identify critical dependencies, and prioritize risk management efforts accordingly.

Results produced: Citicus ONE produces comprehensive results that reflect the level of risk, criticality, and compliance of assets, entities, processes, and activities. These results are presented in a clear and concise manner, enabling decision-makers to gain valuable insights, prioritize risk management efforts, and make informed decisions.

Software workflow: Citicus ONE follows a structured workflow that guides organizations through the risk management process. This workflow ensures consistency and objectivity in collecting risk data and streamlines risk assessment activities, providing a systematic approach to measure, evaluate, and manage risk across the enterprise.

Gaining access: Citicus ONE is a web-based software that offers secure login and authentication mechanisms, allowing authorized users to access the system securely from anywhere with an internet connection. Organizations can grant access based on users' roles and responsibilities within the risk management process.

Citicus MOCA: Citicus MOCA is a mobile application that provides on-the-go access to critical risk management information from Citicus ONE. It enables users to stay connected, make informed decisions, and manage risk anytime, anywhere using their iPhone, iPad, or iPod touch.