Use Cases X Moduls

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SeCube GRC basic function SeCube optional modules
USE CASE Inventory
(CMDB)		 Governance
GOV
BIA
 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

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