The SeCube Compliance module aims to support a company’s audit and compliance type activities. Using the Compliance module ensures compliance with numerous predefined international information security standards and regulations, freely arranged company regulations and audit requirement catalogues can be examined, administered, and regularly revised (internal audit), and a planned management of discrepancies can be implemented. As a result of the tests and audits, detailed compliance and audit reports can be made, along with action plans for shortcomings.
- Compliance and audit planning and assessments based on legislation, standards, and an own catalogue of requirements (Compliance)
- The integrated and continuous management of deviations (Compliance)
SeCube’s modular structure also supports partial modular use based on requirements.