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-overview

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;

QSEC modules

Data-Protection-Management-System-QSECInformation_AssetsCompliance_Management_System
IT-Risk-kachelSecurity Incident ManagementMeasure-Management
Document-ManagementMaster-Data-qsecBusiness_Continuity_Management
Reporting-DashboardInterview-WizardInterview-transfer-Wizard
Compliance-WizardRisk-Assessment-WizardSecurity-Level-Wizard
Measure-Evaluation-WizardUsabilityTask-Manager
AdministrationTechnology