The RiskToolkit includes:

WISP Dashboard

  • Dynamic graphical reporting on the real-time status of your critical WISP (Written Information Security Program) elements.

  • Up-to-date actionable data on your WISP.

  • Easy access for management to understand and manage your WISP.

Dashboard feature screen

Information Security Risk Assessment Tool.

  • The foundation for developing and implementing your WISP.

  • Assessment is based on the ISO 27000 Security Framework Standard.

  • Annual assessments are guided and reviewed by RiskSmart InfoSec professionals.

    • Management of assessment answers are entered and retained via the RiskPortal.

  • Compliance deficiencies that require remediation are identified maintained and managed via the RiskPortal.

Remediation Prioritization

  • RiskSmart will recommend your remediation prioritization plan based upon the findings of the assessment results via the RiskPortal.

  • Continuous management and visibility to the status of those prioritizations is provided via the RiskPortal.

Information Security Policies

  • Complete set of enterprise quality InfoSec policies.

  • Policies can be readily downloaded, adopted and uploaded again to the portal for central distribution and viewing through the RiskPortal.

  • User policy access and visibility all provided through the RiskPortal.

Service Provider/Business Associate Management

  • The ability to survey any and all service providers/business associates to query for their critical information security capabilities through the WISP Dashboard.

  • Addresses regulatory and contractual requirements.

  • Survey results are used to populate the RiskPortal dashboard's color coded display for quick and easy monitoring of the WISP status of your vendor network.

Information Security Awareness Training

  • Online information security awareness training.

  • Testing on the training comprehension, with pass/fail metric.

  • Certified for successful completion with passing grade.

  • Periodic user progress reporting to the administrator.

  • Delivered through the RiskPortal.


To find out more about our RiskPortal and RiskToolkit please call 1-844-637-5511 or e-mail us at [email protected]