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;