The document outlines the challenges and complexities of risk management and compliance in relation to various regulations, emphasizing the need for effective solutions to streamline processes and improve visibility into security postures. It introduces TrustedAgent, an enterprise platform designed to automate and standardize IT governance, risk management, and compliance activities, thereby reducing costs and enhancing operational efficiency. The summary also highlights the steps for managing compliance activities and the benefits of using TrustedAgent across different sectors.

1. Audit ManagementCompliance Management
Vendor Risk Management
Vulnerability
ManagementIncident Management
TrustedAgent
Policy
ManagementRisk and Compliance
Governance
Enterprise Risk
Management
IT Governance
Continuous
Monitoring

2. Agenda
• Risk Management and Compliance Challenges
• Advantages of Good Risk Management
• Introducing TrustedAgent
• TrustedAgent Overview
• TrustedAgent and Public Sector
• TrustedAgent Benefits
• Content Libraries
• Prominent Clients
• Using TrustedAgent for Compliance Management
• Contact Information, Q&A and Next Steps

3. Regulations, standards
and control
requirements are
complex, continue to
increase, becoming
more confusing to
understand, even more
costly to implement.
Regulations, standards
and control
requirements are
complex, continue to
increase, becoming
more confusing to
understand, even more
costly to implement.
Risk Management and Compliance Challenges
PCI
ISO
Sarbanes-Oxley
HIPAA/HITECH
FFIEC
FISMA GLBA
DIACAP

4. Silos of information
and replications of
compliance activities.
Collaboration and
productivity is
limited, time-
consuming and
bottlenecked by
people and activities.
Silos of information
and replications of
compliance activities.
Collaboration and
productivity is
limited, time-
consuming and
bottlenecked by
people and activities.
Risk Management and Compliance Challenges

5. Reporting is time-
consuming,
inefficient, and error-
prone. Lack of
visibility into the
organization security
posture.
Reporting is time-
consuming,
inefficient, and error-
prone. Lack of
visibility into the
organization security
posture.
Risk Management and Compliance Challenges

6. Incur financial
penalties, lose
brand recognition,
lose productivity,
face legal
liabilities, or
undergo greater
scrutiny from
regulators.
Risk Management and Compliance Challenges
Incur financial
penalties, lose
brand recognition,
lose productivity,
face legal
liabilities, or
undergo greater
scrutiny from
regulators.

7. Advantages of Good Risk Management
• Keep senior management and board members out of trouble.
• Avoid fines and loss of operating license resulting from
non-compliance.
• Minimize costs relating to stock volatility, lawsuits, public relations, breach
notification, forensic, and remediation measures when incidents occur.
• Reduce costs through reduced operational loses and
improved efficiency of business operations and processes.
• Better visibility into the risk profile of the organization for
improved decision support and risk-adjusted key performance indicators.
• Improve brand recognition, public and shareholder value and
confidence, and relationships with industry regulators, business partners,
insurers and other stakeholders.

8. Introducing TrustedAgent
• Comprehensive, enterprise platform that integrates, standardizes, and
automates existing IT GRC processes.
• Enable organizations to meet the challenging, complex, and ever-
changing requirements of PCI, SOX, HIPAA, NERC, GLBA, FISMA, and
many others.
• Improve existing business processes and best practices using
frameworks such as ISO 27001/27002 and COBIT, to achieve cost
reduction, eliminate waste and gain operational efficiencies.

9. TrustedAgent Overview

10. TrustedAgent Overview

11. TrustedAgent and Public Sector
• Enable organizations to streamline risk management and
compliance activities:
• NIST SP 800-37 Rev 1., DIACAP and CNSSI-1253
• FedRAMP Risk Management
• DIACAP to NIST RMF Migration
• Common Control Support across Regulations
• Control Overlay Support
• Enable organizations to streamline key DHS continuous
diagnostics and mitigation activities:
• Hardware Asset Management
• Software Asset Management
• Vulnerability Management
• Risk Management
• Plan and Response to Events
• Document Requirements, Policy, etc.

12. TrustedAgent and Public Sector
• Enable organizations to better manage and streamline
compliance with DFARS 252.204-7012:
• Safeguarding Requirements and Procedures for Unclassified
Controlled Technical Information
• NIST SP 800-171
• Cyber Incident and Compromise Reporting
• Subcontractor and Supply Chain Risk Management

13. TrustedAgent Benefits
• Provide an enterprise solution that integrates,
standardizes, and enhances the management of security
risks, privacy, and regulatory compliance across the
enterprise.
• Reduce time and costs associated with risk management
activities through collaboration, dashboard analytics, and
automated reporting and document generation.
• Provide a standard of care to minimize security risks, legal
liabilities, and penalties, and to facilitate communications with
shareholders, customers, regulators, and insurers.
• Continuously monitor and assess critical business assets
and functions to gain visibility into and improve their
security and compliance posture.

14. Content Libraries
Support any open source
content as well as any
commercial third-party
content.
Trademarks and copyrights are properties of their respective owners.

15. Prominent Clients
Trademarks and copyrights are properties of their respective owners.

16. TrustedAgent
Demo
Using TrustedAgent for Compliance Management

17. Using TrustedAgent for Compliance Management
Step 1. Manage Assessment
Entities for Systems, Sites,
Programs, Vendors, Audits, and
Processes

18. Using TrustedAgent for Compliance Management
Step 2. Manage Entity
Details (i.e., general
information, assets,
POCs, interconnections)

19. Using TrustedAgent for Compliance Management
Step 3. Create and
Manage Assessments
Step 4. Setup Security
Categorization,
Common Controls, and
Control Groups

20. Using TrustedAgent for Compliance Management
Step 5. Document
Control
Implementation
Details
Step 6. Manage
Implementation
Artifacts and Work
Papers

21. Using TrustedAgent for Compliance Management
Step 7. Manage
Regulatory Activities
and Documents
Step 8. Generate Regulatory
Documents (i.e., SSP, audit
plan, audit results)

22. Using TrustedAgent for Compliance Management
Step 9. Manage
Findings and
Corrective Actions
Step 10. Manage
Remediation Details

23. Using TrustedAgent for Compliance Management
Step 11. Generate
Dashboard Reports
Step 12. Generate
Enterprise Risk
Reports

24. Contact Information, Q&A, and Next Steps
Trusted Integration, Inc.
525 Wythe Street
Alexandria, VA 22314
703-299-9171 Main
703-299-9172 Fax
www.trustedintegration.com