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Lean Information Security System

Lean Information Security System

Cyber Security Due Diligence (CDD)

Cloud, Services, Software and all Information Systems Risk Assessment:

Are you looking at putting in place a risk assessment process as part of your decisions around deploying new software in your organization?

Cetbix's AI-driven Third-Party Services and Solutions Cyber Security Due Diligence (CDD) solution offers an automated approach to evaluating supplier services and solutions security risks. Here's how you can use it:

Automated Risk Assessment

Cetbix's CDD provides a unified dashboard that allows you to:

  • Visualize providers and risks in one place
  • Monitor important changes in your systems
  • Take necessary actions based on real-time insights

The AI-powered system continuously assesses and updates customer risk profiles, enabling you to:

  • Identify issues that need streamlining throughout the procurement process
  • Gain a full understanding of the data your organization holds
  • Predict, recognize, and mitigate cyber hazards within your network ecosystem

 

Cetbix Lean is a technique for reducing gaps in the third party due diligence process. It enables stakeholders to identify issues that need to be streamlined throughout the procurement of a service or product, from conception to completion, understanding each step. Cetbix takes into account five main elements: value identification, float charting, float creation, drafting, refinement, etc.

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Cybersecurity Due diligence

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Key Features

Comprehensive Data Analysis:

The system analyzes various data points, including:

  • Personal information
  • Vital system files
  • Anonymous data
  • Other relevant details

Streamlined Processes:

Cetbix's solution allows you to design comprehensive processes without coding, as it is a SaaS platform.

Shadow IT Prevention:

The system empowers IT managers, security officers, compliance managers, legal departments, and data protection officers to easily prevent shadow.

IT managers, security officers, compliance managers, legal departments, and data protection officers all benefit from Cetbix Lean solution. This gives teams the ability to easily prevent shadow IT. Cetbix makes it easier to design comprehensive processes without coding because it is a SaaS solution.

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Simplification, Reduce Risk and increase Trust.

On one platform, Cetbix allows teams to effortlessly alter priorities, update timeframes, and efficiently manage assignees. Cetbix was built with approvals in mind, capturing all comments and choices in one place so you can swiftly apply input. Users may attach documents, pictures, and video assets to comments directly on the platform, giving everyone a new level of accuracy when giving feedback.
 
Lean Visibility & Monitoring

Your providers and risks are all visible on a unified dashboard. Watch for important changes in your systems and take the necessary action:

  • Bundle risks and information from external parties into one system.
  • Create and automate workflows for vendor onboarding.
  • Keep track of provider performance and initiate reassessment procedures.

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Automation & Measurement

Automation can improve adherence to security guidelines and reduce data exposure. Data is classified into risk categories, and the proper compliance and security measures are subsequently implemented. In order to enable the system to adjust to data expansion and change, this method makes sure that protocols are followed regardless of volume.

Measuring entails utilising input to provide metrics that may be used to direct process improvements. Continuous feedback allows for the assessment of fresh problems and the implementation of fresh audits. Effectiveness is increased through appropriate measurement, which also demonstrates to organisations how to strengthen current procedures.

The act of predicting, recognizing, and mitigating cyber hazards within a company's network ecosystem is known as cybersecurity due diligence. Addressing the network security dangers that a business (and increasingly, its external stakeholders, such as suppliers and partners), confront is the goal of cybersecurity due diligence.

 

How often can Cetbix's AI reassess vendor cyber security risk profiles

Cetbix's AI-driven platform reassess customer risk profiles continuously and in real-time, rather than relying on fixed periodic schedules. This dynamic approach to risk assessment offers several key advantages:

Continuous Monitoring

The AI system constantly analyzes customer data and behavior, allowing for immediate updates to risk profiles as new information becomes available. This ensures that risk assessments are always current and reflect the latest customer activities.

Trigger-Based Updates

Cetbix's AI automatically initiate reassessments based on predefined trigger events, such as:

  • Significant changes in transaction patterns
  • Updates to customer information
  • External events like regulatory changes or sanctions

This trigger-based approach enables prompt risk profile adjustments without waiting for scheduled reviews.

Event-Driven Reassessments

The AI system update risk profiles in response to specific events or changes in a service and solution circumstance. 

By leveraging AI for continuous monitoring, trigger-based updates, and event-driven reassessments, Cetbix's platform ensures that services and solutions cyber security risk profile are always up-to-date and accurately reflect current risk levels. This approach is more effective than traditional periodic reviews, which may miss important changes in customer risk between scheduled assessments.

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How Cetbix due diligence SaaS can help

• Ongoing assessments of internal security activity, which will enable stakeholders understand what is going on.
• Benchmarking at the industry level, including rival and peer comparisons.
• Increased client trust in the company's online presence and operations. Others with vested interests, such as stakeholders, third parties, and industry regulators, are impacted by this increased level of confidence.

Benefits

By using Cetbix's CDD AI for customer security risk evaluation, you can:

  • Close gaps in the third-party due diligence process
  • Strengthen overall organizational security
  • Improve control of your company's cyber risk through cybersecurity risk ratings
  • Conduct ongoing assessments of internal security activity
  • Enable stakeholders to understand current security situations

Cetbix's approach combines both rules-based and dynamic AI techniques, offering a more nuanced and accurate assessment of customer risks compared to traditional methods.

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