Retail-Governance Risk and Compliance tool(GRC tool)
PCI DSS compliance to conflict management
NixAudit solutions for the retail industry focus on protecting consumer data, monitoring suppliers and maintaining audit-ready status. Keylight addresses known challenges and supports:
- Tracking key regulatory updates like PCI DSS and SOX
- Ensuring supply chain compliance for rules such as Conflict Minerals Disclosure
- Monitoring organizational risks
- Harmonizing IT Security data with business need
Tracking standards and regulatory changes:
Our cloud-based policy management tool has the content library of over 500+ rules, regulations, and various standards. The regularly-updated content will provide current rules and regulations. Easily leverage and customize pre-mapped policy templates, import your existing policies or build new policies and map them directly to relevant regulations..
Always be ready for audit:
Keeping sensitive client data requires that organizations maintain specific security protocols to ensure compliance. In order to maintain client confidence, organizations must be audit-ready at all times. NixAudit streamlines resource-intensive audit preparation by putting all relevant data at your fingertips, centralizes procedures by serving as a command center for authoring and managing policies and provides user-driven reports and dashboards to prove compliance. Leverage automatically generated controls assessments or internal audit tasks to test and prove continued compliance. NixAudit works within the existing IT infrastructure to complement high-performing areas and augment those that are struggling.
Vendor and Supply chain Management:
Nix Vendor Management tool categories, classifies and assess your vendors and suppliers via a secure extranet. Instead of building and emailing assessment documents, Nix Vendor management tool can send dynamic risk assessments to key third parties. Create assessments automatically from your policies, directly from regulations in the content library or leverage Shared Assessments SIG Questionnaires, a recognized best-practice for measuring third-party risk. In addition to being accessible via our drag-and-drop reporting engine, these assessments can automatically generate records throughout Nix vendor management tool and catalog any risks or incidents that emerge.
NixRisk proactively identifies and mitigates risks throughout your organization. We understand that risks can be anything from a misconfigured device to a natural disaster, and our flexible tools will accommodate your entire risk universe. Log risks manually during risk management exercises or populated automatically from a number of sources, including the internal risk assessment engine. Risks can also be visually represented through our built-in dynamic heat maps.