Translations:Hauptseite/115/en
Aus HITGuard User Guide
Weitere Optionen
| Module | Description |
|---|---|
| Risk management | Identification and assessment of risks and opportunities on a central platform for assessments and treatments. The risk policy is freely configurable, and various workflows support you in this. → Risk/Opportunity workflow · For Practitioners |
| Measures | Implementation of measures to eliminate or reduce risks and security gaps. Tracking via progress reports and effectiveness review. → Measure workflow · For Practitioners |
| Controls | Management and assessment of controls and their effectiveness. Create control definitions and track execution. → Control workflow · For Practitioners |
| Master data | Maintenance of company data, resources and assets as well as knowledge bases, questionnaire templates and standards. |
| Administration | Configuration and adaptation of HITGuard to your requirements: management of user accounts, roles and teams as well as integration into existing systems and processes. |