Questionnaire-Based Risk Assessments at Scale

Collecting and managing risk-related information across a federated university environment can involve hundreds of separate org units and thousands of end users, not to mention third-party vendors. Spreadsheets are not a sustainable solution at scale, and most GRC solutions are not flexible enough to efficiently collect information needed. UT Austin leverages technology for end-to-end workflow management for questionnaire-based assessments: they collate questions, send notifications, collect and analyze responses, and generate reports. ISORA allows UT Austin to quantify their risk and measure continuous improvement of their overall security posture over time, assessing on-campus and vendor risk.

Outcomes: Understand risk-assessment needs across a large university campus * Discuss workflow automation solutions that more efficiently collect, collate, and analyze risk information * Learn about streamlined third-party vendor risk-assessment collection and analysis