The self-contained modular structure enables the use of a partial license configuration containing only the selected modules needed to meet current business needs, according to the current objectives of the Client.
Current modules of the SeCube IT GRC v3 framework
All relevant resources needed for the functioning of the organization can be sorted into a hierarchy and relationships, thus modeling the normal operation of the company.
Potential damage occurring as a result of malfunctioning business activities, IT systems or data loss can be assessed using a business impact analysis, consequently the value of Inventory resources can be defined.
Risks can be analyzed and managed via detailed risk analysis steps.
Assessment of compliance with standards, regulations and optional requirement lists and management of findings.
Functional support of records of data processing activities, compliance assessments and data protection impact assessment, in order to facilitate demonstrated compliance.
Full support of IT and business recovery planning and continuity management.
Support of general information security tasks.
Inventory BIA RISK Compliance GDPR BCM Governance