IT GOVERNANCE

SOLVED.

Start using the first integrated approach to IT governance for small-to-midsize banks and credit unions.

POWERFUL, COMPREHENSIVE, PRACTICAL

We believe small-to-midsize financial institutions deserve another choice. That’s why we’re building Alethex: an economical IT governance platform packed with role-based discrete functionality necessary to protect information and technology across various lines of business.

ALETHEX IS ARCHITECTED FOR

PERFORMANCE, PRODUCTIVITY, COLLABORATION

Governance responsibilities may be distributed across various lines of business. The Dashboard provides a snapshot of what needs to be done, what hasn’t been done, and highlights any issues requiring immediate attention.

The Assessment feature gives management the ability to identify and characterize the threats, assess the risks, and make decisions regarding the implementation of appropriate controls.

The Tasks function takes the responses from the assessment and filters them into a list of minimum requirements. Required tasks are automatically routed to the appropriate process owner.

Management should continually review the governance posture and react appropriately in the face of changing conditions. The Events monitor and manage these recurring activities to help ensure important details are not missed.

The Reports provide management and processes owners the necessary documentation to manage their individual responsibilities. A data trail is captured for Auditors to assess the effectiveness of, and compliance with, policies, standards, and procedures.

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