IT DRP
DRP- ITSCM: We recommend the BCM module for Operation Managers, which allows system responsible persons to plan their recovery plans on interactive surfaces with the support of preparatory and testing tasks. With the use of the software, the creation of IT DR plans and the maintenance of applicability becomes a living IT operations process, including the generation of Word documents as necessary.
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Audit & Compliance
Compliance: The express aim of the Compliance module is to provide support to audit-type activities. More than 40 Hungarian and international requirement collections and assessments pertaining to customizable audit packages (e.g. ICR) can be run, even concurrently. The deficiencies that are left out in the course of the assessments are placed in a finding management function, and the implementation of corrective measures can be continuously monitored, supplemented with detailed compliance reports.
Tovább olvasomRISK – ERM
Enterprise Risk Management: he RISK module supports CIA information security risk analysis and even the concurrent execution of other physical, human, business, and risk analyses, the results of which are continuously managed in an integrated manner to implement the entire, single enterprise risk management process.
Tovább olvasomBIA
Business Impact Analysis: Organizational surveys can be made pertaining to the material and immaterial damages resulting from possible threats to business processes / data / systems. Based on the impact analyses, resources can be grouped into CIA categories, and support can be provided to risk analysis and business continuity management planning tasks.
Tovább olvasomBCM (ISO22301)
Business Continuity Management: One of the aims of the BCM module is to support the entire business continuity lifecycle during planning / preparation / testing and in case of emergency applications. With the use of the software, the creation of BC plans that can be flexibly developed and the maintenance of applicability becomes a living company process.
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ISMS ISO27001
ISMS: The fundamental goal of SeCube GRC is to create and maintain an Information Security Management System (ISMS) for an organization and to provide integrated support to its asset components, the control environment, the audits thereof, and RISK and BCM activities.
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GDPR
GDPR: The data protection focused functions support the keeping of data processing activity, personal data, and incident records and the implementation of data protection compliance assessments and risk analyses (DPIA).
Tovább olvasomISO9001
ISO9001 QM:The software supports the standard with process inventorying, internal audit support, and business risk analysis, and it also provides the opportunity for integrated management with the ISO27001 standard.
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