Wizards

Wizards (Process-Workflow)

With the new wizard technology QSEC sets up new benchmark in the usage of management systems. The wizards are developed for software protected process support. With the wizards the user can accomplish various tasks with minimal (to none) training. With the start of the wizard all other operating options will be disconnected. The user will be guided through the tasks with operating steps. Just the operating steps “next”, “back” and “exit wizard” are provided.

The structure of the operating steps of the wizards is applying on the user’s empirical demand:

  1. Introduction/description of the tasks
  2. Defining the framework condition (persons, scopes etc.)
  3. Editing of the task
  4. Final report/ final documentation

With the wizard technology it is possible that experts include responsible of the (specialist) department with less time exposure in the management assessment process and meet the requirements of the entrepreneurship to an integrated management system.

Interview-Wizard Interview-transfer-wizard Measure-rating-wizard
Self-Assessment-Wizard Risk-Rating-Wizard Security Level Wizard

 

Interview Wizard

Interview-Wizard

The interview wizard is used for the survey of information assets in the interview.
The easy process steps enable the systematic capture of business units and the used information in it and asset groups as well as assessments to the protection targets.
The interview wizard simplifies the process of interviews significant through the process oriented structure and the description of each process step.
Data will be taken over with help of the interview transfer wizard after the recording.


New in version 5.3

  • Revision Interview Wizard / Interview
  • Extension of the status sequences
  • Copy function of the interviews
  • Performance improvement
  • Automatic transfer of all existing business processes, information and asset groups including nexus and valuation during the new creation
  • Notification of the interview partner when the interview was approved by the interviewer

Interview-Wizard-Screenshot

 

Interview-Transfer Wizard

Interview-Transfer-Wizard

The interview transfer wizard is used from experts or interviewers to take over the raised information assets while the interview. Thereby recorded business processes, information and assets can be edited and double recorded information assets can be brought together by Drop& Drag.

Only after takeover of the interviews the data from the interviews will be taken over in the system on a permanent basis.

 

Measure Rating Wizard

Measure-Rating-Wizard

The measure rating wizard simplifies the rating of measures concerning to cost efficiency and the relevance for lawful regulations.

Thereby you can decide about the acceptance of risks which grow out of the missing implementation of measures. In this course the user of the measure rating wizard can channel the risk acceptance paper with the objective of authorized signing.

 

Self Assessment Wizard

The self assessment wizard helps to plan the risk assessments.
Authorized user can initiate a self assessment over the scopes of the self assessment wizard.

 

Risk Assessment Wizard

Risk-Rating-Wizard

The risk assessment wizard guides the user through the risk management.

The risk assessment wizard carries out the risk assessment of the asset groups going by threats and weak spots. Following this, the raised risk potentials will be analyzed and represented.

 

Security Level Wizards

Kachel_Security Level Wizard

The security level wizards focus primarily on the information security officer or (information) security agent and provide advices and validations of security levels.

Thereby the information security officer (ISO) can advise asset groups with the security level 3 or 4.
In a following step these will be given to the chief executive and he has to validate the wizard.

 

 

Compliance Wizard

The compliance wizard supports the measure rating of norms, laws, standards and/ or individual (contractual) standards. The assessment of the standards can be carried out with the aid of wizards from various persons and teams.
The result of the compliance wizard is a full-valued self-assessment and represents the maturity level regarding to the conformity of the analyzed requirements.
At the end of the wizard you can channel diverse reports, among others the Statement of Applicability (SoA) report.