EBA ICT & Security Risk Management

Monitor and Manage your compliance with PCI DSS

The EBA ICT Guidelines outline criteria for credit institutions, investment firms, and payment service providers (PSPs) regarding the reduction and control of their information and communication technology (ICT) risks. The objective is to guarantee a uniform and resilient strategy throughout the Single Market. Enactia offers assistance in overseeing and addressing your organization's compliance program, aiding in the identification and reduction of risks.

Assuring Compliance

Tackling contemporary operational challenges in Information Security governance.

Accountability and Trust

Demonstrate accountability and build trust with your colleagues, partners and clients via automated dashboards, analytics, record-keeping requirements and audit trail to support your Governance program.

Compliance Assessments & Audits

Perform multiple assessments and audits to measure your Organization’s compliance posture against multiple laws and frameworks.

Collaborative platform

Invite multiple member from your team to provide insights that will help you assess your Organization's conformity levels. Invite third-parties to access your platform and provide you with answers needs to fulfill vendor due diligence and risk assessment.

Dashboards and Analytics

Gain insights and drill-down to valuable information regarding your business processes, assets, risks, vendor relationships and measure your conformity. Interactive and dynamic data visualization for you and your team.

Monitor Incidents and Data Breaches & Manage Reporting

Maintaining an incident register, assessing the impact of an incident, and preparing an incident report, is just an example of Incident Management requirements defined by multiple frameworks and laws. Such tasks can effectively be addressed via Enactia's Incident and Data Breach Management solution.

Tasks Management and Reporting

Manual tasks are over. Associate tasks with Data Subject Requests, Compliance Assessments, Third-Party Management activities and much more.

Maintain Supporting Evidence

Link and maintain supporting evidence for demonstrating compliance with your legal and regulatory requirements.

Proper Corporate Governance

A centralised and unified solution to address your Governance practices in Cybersecurity, Data Protection and much more.

Data Mapping Capability

Mapping your data (data types) to your Organization’s assets and processes could not have been easier.

Third Party Risk Management

Assessing your Third-parties can be a challenging tasks. Enactia make things simpler with the Third-Party Risk Assessment capability. Assess and identify risks that may have a negative impact to your related processes, assets, departments and your overall business.

Enterprise Risk Management

Map your Organization's Risk Management Methodology and monitor your risks via a centralised Enterprise Risk Management solution. Set your metrics and coordinate your team's efforts for risk management and risk mitigation.

Governance and Reporting

Maintain internal workflows, establish proper approval and review cycles and meet your regulatory requirements with effective reporting mechanism.

Linking your Processes with Assets and Third-Parties

Establish connections between Processing Activities and Company's assets based on the data processing including storage. Link Data Transfers with Third-Parties and measure the impact and respective risks on your business operations.

Compliance with Cybersecurity requirements

ISO 27001, NIST Cybersecurity Framework, NIS Directive 2, SAMA, along with multiple other Cybersecurity Governance requirements from different regulators can be efficiently managed and addressed via a unified platform.

Auditing Simplified

Complete security audits efficiently and in a collaborative manner. Engage team members so as everyone can contribute in evidence collection and presentation in order to meet information security requirements and expectations.

- All in One Solution -

Empowering Compliance with Precision Tools

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Enactia serves as a comprehensive platform that addresses Governance, Risk, and Compliance (GRC) with a specific emphasis on compliance in the realms of Cybersecurity and Data Protection.

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Monitor and Manage your compliance with PCI DSS