SeCube GRC basic function
SeCube optional modules
USE CASE
Inventory
(CMDB)Governance
RISK
(ERM)Compliance
(Audit)BCM
(BCP&DRP)
ISMS
ISO27001 Process and resource records;
Corporate operating model;
Visual simulations;
Protection measures;Inventory of assets
Task manager with email reminders;
Document library;
Records of security exceptions;
Records of incidents;
Multiply Inventory management;Business Impact Analysis;
CIA classification;Information security risk analysis and management;
ISO27005 compliance;Statement of applicability;
Information security policy and other regulations;
Internal audit and reports;Business continuity planning;
IT recovery and continuity planning;
Time objectives (RTO, RPO, MTPD);
Preparation tasks management;
Testing;
BCM (ISO22301)
Operational modeling of processes and support resources
IT DRP
Operational modeling of resources and IT systems
BIA
Operational modeling of processes and support resources
ERM - Enterprise Risk Management
Business areas, processes, resources
Business and operational risk analysis and management
QM ISO9001
Enterprise processes
Enterprise risk management
Internal audit and remediation actions
GDPR
Data processing activities and personal data set register
Data Protection Impact Analysis (DPIA)
GDPR gap analysis
Internal audit & compliance
Organizational resources
Internal audit and remediation action