Bring Order to the Chaos

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The Keylight Platform

The Keylight Platform: The Straightforward GRC Solution

The Keylight® platform helps organizations bring order to the chaos of information governance, compliance, risk management and IT security. It is used to automate business processes, reduce enterprise risk, eliminate redundancy, and demonstrate regulatory compliance. In short, Keylight provides the most efficient path to audit-readiness.

Keylight consists of a fully integrated suite of management applications designed to manage all facets of compliance and risk programs, including IT Risk Management, Operational Risk Management, Vendor Risk Management, Audit Management, Business Continuity Management and Corporate Compliance.

Features & Benefits

of the Keylight Platform
Dynamic Content Framework™

Dynamic Content Framework™

A highly scalable and flexible content engine that gives users the ability to create custom tables and fields. The drag-and-drop functionality enables users to create reports without developers and report writers.

Supplement Existing GRC Solutions

Supplement Existing GRC Solutions

Our robust API allows data in Keylight to be pushed to existing third-party platforms that do not provide the necessary functionality an organization needs.

Bulk Tasks

Bulk Tasks

Bulk edit a record field and apply that change to multiple records simultaneously, or migrate thousands of records from one workflow process or stage to another seamlessly. Learn More

Scalability

Scalability

Configured to each unique user, Keylight is designed to easily accommodate your organization’s growth and expansion.

Keylight Ambassador™

Keylight Ambassador™

Ambassador eases the ability to push data into Keylight from custom applications, applications without APIs, and applications where ad-hoc data is created. Learn More

Workflows

Workflows

Keylight workflows let you streamline business processes, respond to threats and vulnerabilities, review and approve exception requests, monitor incident resolution, and review business continuity plans.

Keylight Connectors

Keylight Connectors

The Keylight platform and its individual applications, combined, offer more than 30 connectors to third-party intelligence, data, analytics and content feeds. Learn More

Versioned Reporting

Versioned Reporting

Keylight’s powerful ad-hoc reporting and dashboarding engine is equipped with the option to report and analyze historic content, such as historical revisions of records.

Advanced Analytics Engine

Advanced Analytics Engine

Establish and monitor key performance indicators and key risk indicators, plus track productivity over time and determine benchmarks for future success. Learn More

Award-Winning Support

Award-Winning Support

Our team of experienced industry professionals ensure you get the most out of your investment by getting Keylight deployed and running within weeks using your methodology and your pre-existing content. Contact Support

Anonymous Incident Portal

Anonymous Incident Portal

The web-based service allows employees to securely and anonymously report workplace incidents and violations, and assign those reports to response teams for investigation. Learn More

Remote Directory Sync

Remote Directory Sync

Provides convenient user access with the user’s on-premise LDAP directory, through the cloud with the necessary SAML security authentication.

Multilingual Interface

Multilingual Interface

This licensed-controlled feature enables companies with international teams to translate the Keylight Platform user interface into multiple languages.

Dynamic Assessments

Dynamic Assessments

Gather information about risks and compliance comprehension from internal and external sources. Administrators can include conditional questions, link assessments to controls, and configure follow-up or remediation tasks based on user responses.

Solutions

Compliance-Icon

Corporate Compliance & Oversight Keylight can help you benchmark your organization’s processes and procedures against corporate policies as well as industry and government regulations and standards. It helps organizations address multiple compliance activities within a single, centralized framework and view compliance in the context of corporate governance and risk management.

Keylight provides the advantages of:

  • Authority documents that are mapped to harmonized controls, allowing the ability to deduplicate compliance efforts and eliminate redundant requirements
  • A configurable workflow that facilitates collaboration between stakeholders to ensure the proper people are notified/reminded to perform periodic policy review and approval
  • The ability to report on and receive notifications as the provided content library is regularly updated with changing rules/regulations

Operational Risk Management Keylight helps companies manage the daily business activities related to risk (policy management, KRI monitoring, reporting, etc). Keylight also helps users manage risk related events that result from failed controls, actions from employees and actions from third parties.

Keylight can make operational risk management more effective by providing the ability to:

  • Maintain a comprehensive risk register to add, track and resolve risks/incidents
  • Utilize assessments to gather, organize, and report on critical risk-related information from the people who work most closely with the associated assets and business processes
  • Develop simple or complex workflow processes to submit, review and approve exception requests with automated alerts, notifications, and reminders

Audit-Icon

Audit Management Keylight makes the job of internal audit teams much easier by documenting and tracking all phases of the audit cycle, from planning to reporting to remediation. It centralizes all audit activities into one accessible platform, which can help your organization identify auditable entities, conduct audit tasks, and communicate audit findings. It saves companies money by driving audits from policies and regulations mapped to controls, incidents, risks, and remediation plans.

Keylight can make audit management more effective by providing the ability to:

  • Generate audit and remediation tasks while also providing tools for viewing and sharing audit performance, findings and history
  • Manage the tracking of audit requests, internal controls and all the communications between team members and external auditors
  • Identify and justify unmapped controls/risks

Vendor Icon

Vendor Risk Management Third parties are extensions of an organization and their actions can have a direct impact on compliance efforts, brand reputation, and operations. Keylight simplifies the process of evaluating vendors, contractors, suppliers and service providers for risk and compliance to your organization. It integrates the full vendor lifecycle into daily processes and includes capabilities for information gathering, due diligence investigation, risk assessments, contract negotiation, ongoing monitoring and termination workflows.

Keylight can make Vendor Risk Management more effective by providing the ability to:

  • Create dynamic assessments using prebuilt questions based on standards and regulations to obtain relevant vendor information
  • Group third parties by role or type to segment the survey types or frequency for different vendor sets
  • Automatically generate a score to determine the risk profile of a third party across different risk categories

Business Continuity Icon

Business Continuity Management & Planning From hurricanes to security breaches, companies of all sizes need to ensure their essential business functions remain available during a business disruption. Keylight supports efforts by enterprises to identify and mitigate operational risks that could potentially lead to disruption, and to coordinate efforts to continue operations after serious incidents or disasters. You can store your plans in a secure cloud so they can be accessed remotely.

Keylight can make BCMP more effective by providing the ability to:

  • Conduct business impact analysis to determine the effects of business continuity
  • Establish workflows to regularly review plans and to allow collaboration between stakeholders to ensure the plans receive all required approvals prior to publishing
  • Map plans to risks, controls, processes, and vendors

Security Icon

IT Risk Management Keylight helps organizations assess their IT infrastructure by scoring risks and maintaining a reportable risk register and exceptions log. It also allows you to instantly see and report on today’s vulnerabilities as well as past threats and how they are handled.

Keylight can make IT policy and risk management more effective by providing the ability to:

  • Correlate scan data from multiple configuration, web application, and vulnerability scanners to identify trends and achieve a holistic risk profile
  • Make stakeholders aware of and test knowledge of policies and policy changes
  • Leverage existing IT investments to optimize data from third party security vendors to holistically expose threats and obtain a true view of their vulnerabilities

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Industries
Our clients represent organizations ranging from small and midsize companies to Fortune 10 enterprises. They are leaders in health care, financial services, manufacturing, retail, public entities and several other industries.

Energy

Energy providers charged with protecting critical infrastructure can use LockPath’s Keylight® platform to assess vulnerabilities, plan remediation, develop systems to identify and prevent attacks and alert personnel.

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Financial Services

LockPath’s Keylight® platform connects critical data silos for financial services and insurance organizations so they can get a consolidated view of all compliance and risk factors.

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Healthcare

For healthcare organizations struggling to maintain pace with regulatory changes, LockPath’s Keylight® platform streamlines policy and risk management.

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Higher Education

From Title IX to FERPA to accreditation requirements, Keylight® can help higher education institutions bring order to the compliance chaos.

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Legal

Law firms are using LockPath’s Keylight® platform to transform their practices from reactive to proactive organizations with regard to information security compliance.

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Manufacturing

LockPath’s Keylight® platform solves complex problems for manufacturers struggling to manage evolving ISO standards, privacy and confidentiality obligations and SEC reporting such as Conflict Minerals disclosure. Keylight merges organizational silos by harmonizing risk management, vulnerability remediation and third-party assessments.

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Public Sector

LockPath® helps federal, state and local governments continuously monitor their data security programs by providing a consolidated view of key vulnerability data.

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Retail

Retailers leverage LockPath’s Keylight® platform to keep pace with regulatory changes, consolidate compliance activities and be audit-ready at all times. The fast-paced retail industry is a perfect match for Keylight’s ability to correlate data from multiple sources with current regulations and deliver valuable context for better and faster business decisions.

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Technology

LockPath’s Keylight® platform helps technology companies harmonize compliance, IT security and complete risk management practices into their existing business operations.

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