Master Data Management
In QSEC master data management, the necessary data for the QSEC® software is set up in a simple and flexible manner.
QSEC master data consists of all user-specific company data that is required for the implementation of compliance, measures, document and risk management, such as
- Legal entities and organizational units
- Scope with the definition of In-Scope and Out of Scope
- Employees with authorizations and responsibilities
- Employee Roles
- Teams
- Addresses
- Service provider
- Responsibilities
Master Data Management – Organizational Units Overview
Features (excerpt)
- Recording of the entire or relevant company structure in organizational units;
- Creation of scopes (combination of organizational units and related norms and standards) for the ISMS and other norms;
- Import of employee master data from Active Directory/LDAP or SAP;
- Team functionality and assignment of responsibilities;
- Role-based rights management;
- User-specific task overview after login;
- Succession and substitution regulations;
- Mail notification about current resubmissions;