Security & Risk Management

Security & Risk Management software should connect what your SOC sees with what your risk committee governs. Intelligence Holdco unifies registers, testing, incidents, and playbooks on shared identity and logging.

Risk register depth

Risks carry inherent and residual ratings with owners, reviewers, and linked controls.

Appetite thresholds trigger workflows when ratings breach bands you define.

Control library

Controls map to frameworks you select—ISM, ISO 27001 annexes, internal baselines—without forcing duplicate entries.

Automated suggestions never override human acceptance.

Testing workflow

Samples, evidence attachments, pass/fail, and retest scheduling.

Findings spawn remediations with due dates integrated to ITSM.

Incident and playbook layer

Playbooks bind to alert types; tasks assign by role and geography.

Post-incident reviews mandatory before case closure when severity exceeds threshold.

SIEM and SOAR integration

Bidirectional where required: we emit enriched context and accept status updates.

Webhook hardening includes signature verification and replay caches.

Reporting

Committee packs aggregate top movements, overdue remediations, and open major incidents.

Regulator-themed filters are configuration, not manual pivot tables.

Identity alignment

Role definitions sync from your IdP; privileged access campaigns run on accelerated cadence.

Implementation

We pilot one business unit before enterprise expansion to stabilise taxonomy.

Workshops align risk language with operations vocabulary to avoid parallel dictionaries.

Threat intelligence

Feeds may enrich incidents when licensed. We do not resell threat feeds as part of base platform.

Privacy

Personal information fields are minimised; purpose limitation enforced in schema design reviews.

Regulatory themes

Filters align to APRA, ASIC, and ISM themes as tags—you maintain mapping tables.

MSSP operating model

Runbooks define when MSSP may close tasks versus when client SOC retains decision authority.

Bridging SOC and risk committee

Incidents update risk registers when rules you define fire. Control test failures can open incidents automatically to avoid parallel tracking.

Committee packs pull the same risk IDs operations teams maintain—eliminating reconciliation weekends before meetings.

Third-party risk

Vendor records link to contracts, attestations, and findings. Renewal dates trigger workflow before delegations expire silently.

Operationalising the SOC-to-committee bridge

Security operations centres generate thousands of events weekly; risk committees meet monthly with different vocabulary. Without shared identifiers, the same issue appears as an incident ticket, a risk entry, and a verbal update—none reconciled.

Our configuration links incident categories to risk types and control tests you approve. When a playbook closes, optional rules prompt risk owner review if severity exceeded threshold.

We do not automate risk acceptance; we surface data for human decision with audit trail.

Assurance artefacts

Assessors frequently request proof that playbooks executed, not merely that alerts fired. Evidence objects store excerpts with hash, time source, and collector identity.

Export packages for IRAP or ISO reviews include playbook versions active during the assessment period.

Next steps

Email connect@intelligenceholdco.com or use Request a proposal for a scoped discussion.

Include deployment constraints, user counts, integration inventory, and assurance timelines with your enquiry.