Master Data

QSEC® Module

QSEC® Module Master Data

A meaningful IT GRC / ISMS (Information Security Management System) require keeping track of all organizational units and business processes of your company. In master data management you can manage all the individual company data or your IT GRC ISMS and thus lay the simple and flexible foundation for the use of qsec®.

Here all data is managed, which are necessary for the implementation of the compliance, measure, document and risk management in the company.

These include:

  • Organizational units
  • Scopes
  • Business Processes
  • Asset Groups
  • Employees
  • Employee Roles
  • Teams
  • Addresses

An extract of the features:

  • Capture the entire or relevant company structure in organizational units;
  • Formation of inspection perimeters for the ISMS and further norms;
  • Capture the business processes and information;
  • Definition of asset groups, import interface to an existing asset management (option);

 

  • Import of employee master data from AD/LDAP or SAP
  • Team building and assignment of responsibilities
  • Roll-based rights administration
  • User-related task overview after login
  • Succession and representation regulation
  • Mail messaging about current follow-up actions

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