Provides support for Active Directory and SAML Authentication as well as Duo Security as a second factor of authentication. In the SimpleRisk Core product, without this Extra, the only option is to create new users in the SimpleRisk identity repository.
SimpleRisk Team-Based Separation Extra
When a risk is created, you assign that risk to a team. Users can be designated as a member of as many teams as you would like. This Extra restricts risk viewing to only the users who are members of the team that the risk is assigned to. In the SimpleRisk Core product, without this Extra, every user can see every risk.
SimpleRisk Email Notification Extra
SimpleRisk will send e-mail notifications when risks are submitted, modified, or otherwise actioned upon. This extra can also be added as a scheduled script to send routine reminders when risks are ready for a management review. In the SimpleRisk Core product, without this Extra, no notifications are communicated outside of the tool itself.
SimpleRisk Import-Export Extra
A new menu item for "Import/Export" is added to the "Configure" menu. This Extra provides the added ability to import data into SimpleRisk by mapping fields in a CSV file to fields in the SimpleRisk database. It can be used to import audit results from a 3rd party spreadsheet, vulnerability scan results from Nexpose/Qualys/Nessus, and more. The Extra also provides the ability to export CSV files from SimpleRisk containing Risks, Mitigations, Reviews, or a Combination report of all three.
SimpleRisk Encrypted Database Extra
Sensitive text is encrypted with a long, random, password prior to being inserted into the SimpleRisk database preventing anyone from being able to view or modify the data without using the SimpleRisk application directly.
SimpleRisk Risk Assessment Extra
The Risk Assessment Extra provides users with the ability to define contacts, create questions (including logic), assemble multiple questions with a questionnaire template, create questionnaires and send them to contacts, view the questionnaire results, add risks based on those results, and compare the results over time, import and export externally customized assessments, and review the risk assessment audit trail.
SimpleRisk Silver Support
Monday through Friday 8 AM to 5 PM CST (No Holidays). E-mail and web-based support with 1 business day turnaround. Phone support scheduled as necessary.
SimpleRisk Gold Support
Monday through Friday 8 AM to 8 PM CST (No Holidays). E-mail and web-based support with 1 business day turnaround. Phone number provided for on-call assistance.
SimpleRisk Platinum Support
24 hours a day, 7 days a week, 365 days a year. E-mail and web-based support with 1 business day turnaround. Phone number provided for on-call assistance.