Getting started with IT Risk Management (previously ITRMBond)

Learn how to incorporate the IT Risk Management (previously ITRMBond) solution into your existing workflows with minimal fuss, and learn what you need to do it.

This solution requires a subscription to IT Risk Management (previously ITRMBond).

How do I install IT Risk Management (previously ITRMBond)?

We'll take care of installation for you. Once you have a subscription to IT Risk Management (previously ITRMBond), your Diligent representative will install all the content you need, including asset types, workflows, questionnaires, and more. Then, you can get started assessing your organization's IT risks right away.

Depending on the unique needs of your organization, you may also require things like custom attributes to enter information into, or different steps in your workflow. Just let your Diligent representative know — we'll get you set up with everything you need.

What do I get?

When you get IT Risk Management (previously ITRMBond), you get:

  • Asset types (hardware, software, cloud, and information systems) to use to categorize your IT assets in Asset Manager
  • Attributes and workflows for those asset types to help you track important information
  • Questionnaires to assess the assets
  • Workflow robots that automatically calculate criticality scores for each asset

What permissions do I need?

The actions you can take in IT Risk Management (previously ITRMBond) depend on your role.

Item ITRM Risk Analyst IT Asset Owner Assessment Responder
Assets
  • Create
  • Read
  • Update
  • Delete

 

  • Read assigned assets
  • Update assigned assets
 
Assessment Questionnaire
  • Read and write questionnaire responses
  • Read and write questionnaire responses
  • Assign assessment to others

What's next?

Once you have IT Risk Management (previously ITRMBond) up and running in your environment, you can begin adding your IT assets. For more information, see Adding and managing IT assets in the Asset Manager.