CISS LTD

360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management.

MEETING YOUR CUSTOMER ORIENTED STRATEGY AND GOALS

Managed Control Library
The managed and comprehensive control library was developed from practice for practice. The controls cover the requirements of international standards and regulations.

In addition, well elaborated recommendations and reasons are given per control. Company-specific controls can be easily added and maintained.

COVERING CONTROL REQUIREMENTS FROM INTERNATIONAL STANDARDS

Audit & Assessment Preparation
Audit and assessment preparation made easy. In connection with the control library, a wide variety of audits and assessments can be planned within a very short time.

Whether one-off or recurring planning, templates can be created and maintained easily. Versioning included.

Audit & Assessment Execution
Audits and assessments can also be carried out directly. The selection of existing controls from the control library and the addition of own controls allows the greatest possible flexibility in carrying out audits and assessments.
Individual controls or control areas can be assigned directly to team members as work packages for execution.
Review comments and management summary can be included.
The report is generated at the click of a button. Adjustments possible.

Remediation Management
Remediation and action points under control. Action items can be assigned directly. This ensures that nothing is forgotten. Status of the action items is listed in the dashboard of the persons responsible.

Administration
The company structure is easily adaptable. Master data can be adapted as required.

Continuous improvement
By implementing controls in the business processes, the maturity of the company is significantly increase

Configurable user management including role management available.