Mega International

HOPEX Integrated Risk Management tool enables to connect business operations to risks, so that company can move from using a check-the-box compliance approach to a risk-aware culture. This 360-degree view provides important contextualization to see how risks impact business operations and define the appropriate controls they must put in place to mitigate the risk of non-compliance. MEGA’s HOPEX IRM combined with the Unified Compliance Framework (UCF) automates IT compliance initiatives by providing a simple way to manage and monitor compliance with a wide range of IT regulations and standards.

The integration with UCF allows our customers to: - Import UCF policies, requirements, and controls through a single click with the possibility to select which regulation data they want to bring into the system, - Consolidate regulation data with their internal policy to find overlapping policies to avoid assessing them multiple times, - Stay up to date with the data in our solution with regular data updates imported from the Unified Compliance Framework, - Implement the right controls for applicable regulations, - Identify which controls are common to multiple applicable regulatory documents, - Avoid duplication of efforts and reduce time and cost of compliance, - Get out-of-the-box reports and dashboards to monitor compliance level, remediation plans, and their impact on the IT landscape.

HOPEX IRM combined with the Unified Compliance Framework® (UCF®) automates IT compliance initiatives providing a simple way to manage and monitor compliance with a wide range of IT regulations and standards. The UCF Integration enables organizations to map 10,000+ IT control statements to 1,200+ regulations providing a simple and effective way to manage multiple regulations. Simplify IT compliance management initiatives by: - Building an inventory of relevant regulations, importing available policies, requirements, and controls from UCF and keep them up to date.

- Providing compliance managers access to the HOPEX IT inventory to connect requirements to IT assets. - Using policy-based questionnaires and automated workflows to quickly assess your IT compliance level. - Assessing risks with risk owners and consolidating assessment results per business line and regulation/policy. - Building a risk repository and setting-up a workflow for policy approval and sharing. - Prioritizing remediation plans based on non-compliance and risk assessments and monitor compliance remediation projects for high-impact applications. - Monitoring your compliance level, remediation plans, and their impact on the IT landscape with out-of-the-box reports and dashboards