1. Home
  2.  » 
  3. Information Security Services
  4.  » ITRM/GRC Tool (OneTrust)

ITRM/GRC Tool (OneTrust)

OneTrust is the Information Technology Risk Management (ITRM) and Governance, Risk and Compliance (GRC) tool used in the UCI Information Security Program that serves as our IT Security Risk Management Platform.

OneTrust is currently used for collecting protected data & systems inventory (PDSI) information, third-party vendor supplier reviews, performing risk assessments, tracking gap remediation, documenting risk acceptance and risk reporting. See those pages for more specific usage instructions.

 

Security assessments and security gaps downloaded from OneTrust are classified at Protection Level 3. If you need to export security data from OneTrust, please ensure it is properly protected as required by the UCI Information Security Standard.

 

Additional Resources