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Demonstrate an effective compliance program, maintain reportable records and share measurable evidence for audits.

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The Keylight™ Platform

Shift time spent on ineffective means of tracking compliance issues to actually resolving them. Keylight enables organizations to quickly evolve compliance, risk management and audit tasks from inefficient and labor intensive to a single system of centralized data and streamlined processes. Demonstrate an effective compliance program by monitoring vital statistics, maintaining reportable records and easily sharing measurable evidence for audits.

  • Uncover and share meaningful insight through dashboards, reports and advanced analytics.
  • Maintain effective communication with internal and external resources via assessments and dynamic workflow.
  • Correlate IT security data from multiple sources with secured assets.
  • Identify gaps and eliminate overlaps by harmonizing policy controls.
  • Preserve corporate infrastructure requirements through flexible delivery—cloud, on-prem or hybrid.

 

Compliance Manager

Centralize policy management—from creation to testing.

  • Manage policy lifecycle.
    Create or import existing policies and link to controls.
  • Track regulatory changes.
    Identify gaps and eliminate inefficient overlaps.
  • Create awareness.
    Track and report acknowledgement of policies.
  • Assess knowledge.
    Measure policy comprehension.
Compliance Manager

 

Security Manager

Correlate configuration, vulnerability and web app scan data.

  • Add context.
    Correlate data from multiple scanners to identify trends.
  • Link findings.
    Maintain a reportable asset profile of vulnerabilities, risks, incidents, events, controls and policies.
  • Track remediation.
    Prioritize and assign tasks, manage status with integrated workflow.
  • Deep integration.
    Fast setup and flexible control over input frequency.
Security Manager

 

Risk Manager

Capture organizational risks and policy exceptions.

  • Document risks.
    Generate a risk register, including dynamic records created by assessments.
  • Prioritize risks.
    Analyze, score and track each risk—configurable for any risk methodology.
  • View key risk indicators.
    Powerful, flexible reporting on current risk status and trends over time.
  • Manage treatment.
    Track remediation, including policy exceptions.
Risk Manager

 

Vendor Manager

Assess large sets of third parties for risk and compliance.

  • Create assessments.
    Build dynamic surveys based on standards or regulations.
  • Share awareness.
    Distribute new policies or policy changes.
  • Score results.
    Automatically identify high-risk vendors.
  • Automate reviews.
    Schedule periodic assessments based on risk levels.
Vendor Manager

 

Incident Manager

Track all security and compliance incidents.

  • Investigate incidents.
    Track all enterprise incidents—from InfoSec to human resources.
  • Maintain consistency.
    Streamline process for managing incident identification and resolution tasks.
  • Consolidate records.
    Automatically import incidents from third parties and SIEMs.
  • Connect data.
    Relate incidents to policies, risks and business continuity plans.
Incident Manager

 

Business Continuity Manager

Provide effective prevention and recovery for your organization.

  • Maintain secure plans.
    Develop custom business continuity and disaster recovery plans.
  • Conduct business impact analysis.
    Analyze and prioritize critical and non-critical functions and activities.
  • Integrate risk and compliance factors.
    Automate tasks for investigating incidents and remediating risks.
  • Test plans.
    Use tabletop exercises to validate plan effectiveness.
Business Continuity Manager

 

Audit Manager

Streamline audits. Automate task generation.

  • Identify audit universe.
    Implement a risk-based approach to planning and prioritizing audit processes.
  • Automate tasks.
    Create audit and remediation tasks based on project and findings.
  • Collect evidence.
    Easily document and share audit findings.
  • Report status.
    Complete visibility to audit performance, findings and history.
Audit Manager

 

Advanced Analytics Engine

Gain business intelligence from your GRC programs.

  • Monitor Key Performance Indicators.
    Prioritize improvements by monitoring progress toward strategic or operational goals.
  • Evaluate Key Risk Indicators.
    Identify trending risks to prioritize remediation efforts.
  • Track productivity over time.
    Know when your productivity is at its highest by capturing performance over time.
  • Determine benchmarks for future success.
    Compare performance to industry standards, internal achievements or competitors.
Advanced Analytics Engine