Workflows and notifications can be easily built which can provide a centralized location for many use cases, including: Identifying and monitoring risks Recording regulatory and other requirements, controls associated with those requirements, including assigning ownership and review of those controls, and Audit projects which are tied directly to the controls Vendor Management, including monitoring compliance and tying to any applicable risks. Always eager to help and it is evident that customer service is a high priority for the company. And for those times where help is needed, the Lockpath Support and Professional Services teams are first class. I can't stress enough how easy the configuration (Admin) capabilities are to learn and to use. It has powerful yet simple-to-produce reporting capabilities that enable metrics and provide transparency with ease.
This can be an advantage or disadvantage based on the needs of your company. Professional Service hours have been very useful in working through more advanced requirements and gaining a more robust training to the system.Cons: As noted above, the Risk Keylight application is 100% configurable which means there is no direct out-of-the-box workflows or fields. The Professional Service and Support teams have been highly responsive to questions and enhancement requests for the system. The Quickstart implementation structured our system’s foundation and the remainder of the configuration was able to be completed either by the Professional Service team or by an internal administrator of the system. The user-friendliness of the front end of the tool ultimately falls on the administrator as the system is pretty much a blank slate upon purchase. The speed of implementation is primarily based on the tool owner to provide documentation and dedicate time to understanding the system.
Limiting to 100 characters), you are limiting the future-growth of the data this field may manage. So when you are trying to create a field and be cognizant of the space (i.e. A new field needs to be created to allow for the expanded setting.
Keylight Grc Tool Update Questions To
Using the tool, we are able to weight questions, calculate a score based on the vendor’s response, obtain information regarding the security scorecard rating, document a summary regarding the review, easily update questions to be completed by the third party, administer user access for the tool, and keep track of the progress of completion of the questionnaire. It must be replaced with a new field, rather than having an effective recalculation process."Great Experience with Lockpath's Keylight Tool"Comments: Keylight has been a great tool and has assisted with streamlining our third party review process. Once the parameters (number of spaces before and after a decimal point) are set, there is no changing the field.
Keylight Grc Tool Software To Catch
Often a process or workflow design can become a reality within weeks without having to build out new features or wait for software to catch up.Pros: LockPath Keylight is highly customizable and new features and upgrades are released on a very timely schedule. I’ve had an excellent experience with Lockpath’s Keylight tool and highly recommend it.Ability to calculate score based on vendor's response to questionnaireEase of updating questions/info in questionnaireEase of monitoring progress of completion of questionnaireCons: The reporting functionality could be improved"Excellent GRC platform with phenomenal support."Comments: Excellent customer support and the ability for me to use the product however our organization sees fit. Additionally, I meet with a representative from Lockpath on a regular basis to touch base and discuss any issues, questions, or provide feedback.
I would not say it is complicated by any means, complexity largely results in how vast you've opted to customize your system and integrate connectivity with other platforms through connectors. Be it high level CISO dashboards, to implementation based feeds for system administrators, the customization capabilities are there.Cons: There is a slight learning curve with this product but this has become incrementally less with every release. Custom dashboards and reporting metrics can be configured for different roles as well which helps provide the most important data to a given user.
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