In SeCube IT GRC framework you can launch separate projects. In every projects you can work with your licensed modules. The modular design allows you to create a license configuration with the selected modules (modules description) that meets organizational needs.

 

Product Configuration Usage Cases:

  • SeCube GRC RISK

The SeCube GRC framework includes the following modules: Governance, RISK, BIA. The aim of this product configuration is to create a risk-proportionate security environment at the company supported with risk analysis workflow and continuous risk management with report generation. Support of ISO27001 standard maintenance.

 

  • SeCube GRC BCM

The SeCube GRC framework includes the following modules: Governance, BCM, BIA. The aim of this product configuration is to create BCM lifecycle at the company. Establish and manage IT disaster recovery plans (DRP) and business continuity (BCP) plans, ongoing maintenance and testing of these plans. Support of ISO22301 standard maintenance.

 

  • SeCube GRC GDPR

The SeCube GRC framework includes the following modules: Governance, GDPR, BIA. The aim of this product configuration is to support administrative and analytical tasks of GDPR compliance. Focusing on data processing operation and personal data inventory, GDPR GAP analysis and data protection impact assessment (DPIA) with privacy risk management functions.

 

  • SeCube GRC COMPLIANCE IBTV

The SeCube GRC framework includes the following modules: Governance, Compliance, BIA. The aim of this product configuration is to support audit assessments and compliance surveys against requirements (company policies, standards, laws).

 

  • SeCube GRC FULL ISMS

SeCube GRC framework with all available modules: Governance, BIA, RISK, BCM, Compliance, GDPR, BIA. The aim of this product configuration is to create and maintain an information security management system (ISMS) for a company.

 

Additional Framework Licensing Limitations

  • Concurrent user number

The number of registrable users is not limited. The number of concurrent active sign-ins is limited in the license.

  • Project number

In SeCube framework, you can launch multiple stand-alone projects. Number of these project is limited in the license.

 

Product support

As part of the support services we provide the latest version of SeCube to our customer, with new functions and supporting documents. Functional following of supported laws. Access to our support channels.