Table of Contents An integrated risk program …………………………………………... 3 Use Case: monitor for critical vulnerabilities and understand the business impact …..………………………………………….…………. 5 Use Case: identify and address misconfigurations before they become business risks ……………………………..……….………….. 7 Use Case: embed risk and compliance management into the application release and change process ……………………..….. 9 Use Case: monitor HR policy requirements and identify onboarding risks …………………………………………………..……. 11 Use Case: ensure privacy standards are met …………..………… 13 Use Case: proactively address third-party issues, including ESG …………………………………………………………………...…… 15 Use Case: ensure your business program effectively supports your business services ………………………………………………..... 17 An integrated risk program for 21stcentury risk and compliance challenges ………………………………………………………….....… 19
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