Operational inventory, ready in minutes
Centralise software, hardware, cloud assets, processes, business functions and other relevant objects in one place, linked to the risks and controls that depend on them.
Overview
Clear relationships instead of fragmented spreadsheets
Import inventories from existing Excel files or connected systems, then link each asset to risks, findings, vulnerabilities, controls and evidence.
Move beyond fragmented spreadsheets and documents by creating clear relationships between the information that supports your compliance, risk and operational processes.
Challenge and solution
Hardware, software, systems and processes are inventoried in separate documents, so nobody can trace which business function a vulnerable system supports or which control protects it.
Assets, systems, processes, business functions and employees live in one inventory, each linked to the risks, findings, controls and evidence that concern it.
Features
What the Inventory module includes
Assets
Hardware, software and data stores with bulk import from Excel or connected systems.
Business functions
The capabilities the organisation delivers, mapped to the processes and systems behind them.
Processes
Repeatable activities, promotable to a Business Impact Analysis.
Systems
The software platforms and services you operate, with their owners and dependencies.
Employees
Payroll records, auto-linked to workspace users for ownership and acknowledgements.
Relationships
Every object linked to risks, findings, vulnerabilities, controls and evidence.
See ResilientX GRC in action
Inventory module FAQ
What can be inventoried?
Hardware, software and data stores as assets, plus systems, processes, business functions and employees, each with its own fields and relationships.
Can a process become a Business Impact Analysis?
Yes. Processes are repeatable activities that can be promoted to a Business Impact Analysis, carrying their systems, owners and dependencies with them.
How do we get data in?
Bulk import from existing Excel files or from connected systems, then link each record to the risks, controls and evidence it relates to.