SentinelOn Risk Management provides risk management for all projects, business processes, controls and compliance:

• SentinelOn supports risk definition and management for all projects, business processes, control activities and Threat Modeling vulnerabilities


• Project and Process Risks are defined …once… in an enterprise table


• Threat Modeling’s Vulnerability Risks are defined separately with attributes unique to Threat Modeling requirements, including D.R.E.A.D designations


• All Risk Functionalities apply to both categories of risks


• Risks can be linked in any combination to any project, business process and several components


• Component risk links include Events, Phases and Control Activities


• The SentinelOn Risk Agent monitors projects, processes and components for risk occurrence, providing dashboard, calendar and email notification of occurrence


• In hierarchical project and process relationships SentinelOn flags both the at-risk project or process and the parent project or process


• The Risk Agent flags the offending component for easy recognition


• Users can define Contingencies and Contingent Processes, complete with assignments and other details


• Contingent processes can be automatically or manually activated, issuing immediate notification of assignments and other critical information


• SentinelOn can be linked to other systems via Risk Triggers, thus providing a single point of control and documentation


• Sentinel maintains a Change Log of all risk activity, supporting historical review and post mortem assessment