Introducing LockPath and the Keylight Platform

Manage Risk • Track Compliance • Audit Ready

Who is LockPath?
• Years of industry Experience in Risk Management and
Compliance software

• Straightforward approach to addressing complex problems

• Recognized by Industry analysts as an innovator and visionary

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Pillars of Success

Cloud First Thought Hyper Collaboration for Actionable

Company Leadership Connectivity Repeatability Reporting

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Technology Partners

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Strategic Content Partners

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Accolades
• Achieved ISO 27001 certification using our Keylight Platform
• 2016 Gartner Magic Quadrant for Operational Risk Management
• 2016 Gartner Magic Quadrant for Business Continuity Management Planning
• 2016 Gartner Magic Quadrant for IT Risk Management
• 2016 Gartner Magic Quadrant for IT Vendor Risk Management
• 2016 Gartner Market Guide for Corporate Compliance & Oversight Solutions
• 2016 GRC 20/20 Value Awards for Policy Management & IT GRC
• 2016 SC Magazine 5-Star Rating for Risk and Policy Management

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Usability
• Up and running in weeks, not months or years.

• Single code base ensures high quality releases and upgrades

• Intuitive reporting and UI make for fast adoption

• Design system yourself, with your advisory/consultant group,

or with our support team
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Solve multiple challenges…
Third Party Risk Management
Simplifies the process of evaluating vendors, contractors, suppliers and service providers for risk and
compliance to your organization. It also integrates the full vendor lifecycle into daily processes.

IT Risk Management
Assess IT infrastructure by scoring risks and maintaining a reportable risk register and
exceptions log. It also allows instant reporting on vulnerabilities and past threats.

Policy and Compliance Management

Benchmark your organization’s processes and procedures against corporate policies as well as industry
and government regulations and standards.

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…All in one platform
Operational Risk Management
Manages the daily business activities related to risk. It also helps users manage risk related events that
result from failed controls, actions from employees and actions from third parties.

Business Continuity Management & Planning

Identify and mitigate operational risks that could potentially lead to disruption, and to coordinate efforts to
continue operations after serious incidents or disasters.

Audit Management
Document and track all phases of the audit cycle, from planning to reporting to remediation and
centralizes all audit activities into one accessible platform.

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More Effective
Integrated Risk Management

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Key Differentiators
Patented Dynamic Content FrameworkTM
Create custom tables and fields with drag-and-drop functionality

Bulk Tasks
Move thousands of records from one workflow process or stage to another seamlessly

Keylight Ambassador
Connect on-premise sources to the cloud and vice versa. Link to an extensive amount of third-party
data, including Syslog; eliminating manual data entry

Keylight Connectors
More than 30 connectors to third-party intelligence, data, analytics and content feeds

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Key Differentiators
Advanced Analytics Engine
Self-service and time-based big data analytics

Anonymous Incident Portal

Allows secure, anonymous incident reporting; assigns reports to response teams

Supplements Existing GRC Solutions

Robust API allows assessment data to be pushed to existing third-party platforms

Scalability
Keylight is configured to each unique user, and it’s designed to easily accommodate your
organization’s growth and expansion

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Key Differentiators
Workflows
Develop workflow processes to streamline business, respond to threats and vulnerabilities, review and
approve exception requests, monitor incident resolution, and review business continuity plans

Versioned Reporting
Configurable to report / analyze historic content, or only the record revision that has been published

Award-Winning Support
Rapidly deployed solutions allow you to be up and running in weeks

Remote Directory Sync

Convenient user access through the cloud with the necessary security authentication.

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LockPath
Headquarters

New Corporate Office

6240 Sprint Parkway, Suite 100

Overland Park, KS 66211
913-601-4800

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