ShieldRisk AI- Comparative Analysis

[Audio] Formulating Questioner in Spread Sheets Largely uncontrolled data management and spreadsheet 01 Vendor will receive access to ShieldRisk AI Platform Automation to the process & integrated secured information management 01 Risk & Compliance team has to carryout the time consuming process of review response Industry practice has observed the tentative 100- 150 assessment criteria for vendor evaluation will lead to 56 man days by competent professional for review 03 AI will review the response received from vendor and execute the compliance assessment Time saving with accurate results. AI Techniques carry out the process with 99% of time saving with risk analysis best on global security standards 03 Vendor will submit the response & upload the evidences and documents Centralized repository of information accessible on ShieldRisk platform 02 Vendor will provide information in spreadsheet, mail evidences and documents Data is lying in mail format to the respective stake holders and compliance team 02 Conventional Vs ShieldRisk AI © Shield Risk – Third- party Vendor Risk Management.

[Audio] The Evidence will be reviewed by professional team containing extensive documents Entity required to engage the highly qualified professional and subject matter expert. 04 Evidences will be reviewed by Risk professionals of ShieldRisk AI having extensive domain expertise Global standard expert team will execute the process on behalf of entity 4 04 Uncontrolled management of data and confidential information of email and other devices High risk for data security and misuse of data. 06 Unified information management with highly governed environment on AWS No risk for data breach and fully automated report generation process starts under compliance. 06 Automated audit report will be generated & available for download Independent qualified audit report by CISA auditor 5 05 Formalization of audit report will be manual process The report will be internal audit report 05 Conventional Vs ShieldRisk AI © Shield Risk – Third- party Vendor Risk Management.

[Audio] Comparable results and compliance ratio are dynamically available on KRI Dashboard 99.9 % Accurate results and qualified audit reports get generated. Secured data and Information Handling with Data Privacy and GDPR Compliance PII Data protection and data privacy Comparable risk management over a period of vendor engagement is manual time consuming and spreadsheet process Time consuming with the risk of data loss Confidential Business Critical Information sharing challenges and security concerns Lack of secured documents sharing 07 07 08 08 Conventional Vs ShieldRisk AI © Shield Risk – Third- party Vendor Risk Management.

[Audio] VENDOR ASSESSMENT Ve n d o r I n te r f ac e a n d D a s h b oard.