IT Governance & Assurance

With STREAM risk management software you can reduce your IT governance & assurance costs, reduce incidents and optimise your investments.

Compliance Management
Monitor and report on compliance with IT governance standards. STREAM can be quickly and easily configured with any IT governance standard* or multiple sets of standards, for example:

• ISO 38500
• COBIT
• ISO 20000
• ITIL
• BS 25777
• Your own IT governance & assurance standards

Performance Metrics for Key Controls
Define, record and monitor key metrics for quantifiable data on IT governance performance, such as:

• % staff aware of IT policies
• % software acquisitions using standard approved contracts.

Metrics data can be entered manually or via automated updates from feeder applications.

Risk Management
Log and assess governance risks onto risk registers. Specify mitigating actions and review residual risk status against risk appetite on management dashboards. Drill-down to investigate risks in more detail and report on risk across each part of the business model.

Track risk status in relation to governance performance metrics and compliance with key controls. See ‘at a glance’ whether risks are above or below risk appetite. Aggregate up to group, regional or Enterprise views.

Incident Management
Record and track the status of IT governance incidents and near misses. Report on the severity and frequency of incidents by category and historical trends. Link incidents to risks and non-compliance with governance standards.

* Subject, where required, to licensing agreements with intellectual property owners