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Cetbix Information Security Management

Information Security Management System Overview

Cetbix Information Security Management Features

Cetbix Information Security Management

The CETBIX ISMS comes with the following features, multi-cloud ISMS solution, in-depth data security analysis, business progression, risk analysis, situation awareness, metrics, KPIs, CSF, 3-CETBIX-Approaches, SWOT, PEST, Vulnerability Assessment and Management, Security Maturity, ScoreCard, Graphs, Measurements, RACI, Data Classification, Application Inventory, Monte Carlos analysis, Penetration Testing Evaluation, Integration control, Documentary, different report templates, Roadmaps and individual tasks, and Gap Closure. Cetbix® combines both human intelligence and machine learning for organizations to make smarter decisions using data and analytics.

Cetbix Information Security Management Features

Speacial features

  • Cetbix ISMS takes usability into consideration and uses a single standard that makes it simple and portable for practical use.
  • Documentation is underrated in the context of Cetbix because most organizations implementing other ISMS tools invest more time writing documents than they expected.
  • Cetbix ISMS enhances information sources, capacities, decision strategies, staff and organization attitudes toward security-related issues and helps to close the gap between technology and humans in the context of information security management.
  • Cetbix ISMS avoids the oversimplified generalized guidelines that neglect the verification of the difference in information security requirements in various organizations.
  • Cetbix ISMS provides a methodology that focuses on the issue of how to sustain and enhance organization cybersecurity through a dynamic process that involves: awareness of the situation, integration control, and gaps closing.
  • Cetbix ISMS contributes to a more reliable, good practice of information security measures that help to educate leaders and secure the participation of employees in the context of information security management.
  • Cetbix ISMS enhances collaboration between different groups of employees by enabling them to work jointly towards the mitigation of cybercrimes.
  • Cetbix ISMS also focuses on the design, identification, and mitigation of potential factors causing an overall hindrance to security-related policy compliance within an organization. Every potential factor that generates any hindrance is a cause of variation that Cetbix ISMS addresses, unlike the other ISMS tools where standards are designed for certain focus.
  • In the event that an organization is having an inaccurate idea of their business domain security issues, the Cetbix ISMS will be the right approach.
  • Cetbix ISMS could be seen as a "Preventive System". It prevents your organization from cyber attacks in advance and enables your organization CISO, CIO, CSO or cybercrime security manager to develop audit trails of proof in the context of information systems before making decisions.
  • Cetbix ISMS provides organizations with more prominence attributes, such as, how employees react to policies, collaboration, communication, and commitment.
  • Cetbix ISMS has a cost reductions mechanism that prevents unforeseen circumstances in the context of cybercrime mitigation.
  • Cetbix ISMS prevents you from GDPR penalties.

Cetbix ISMS is not just a Compliance tool, but it is a Cybercrime prevention tool. Purposely for CISO, CSO, CIO, and IT security managers.

Enterprise features

  • Factor Analysis
  • Risk Evaluation Dashboard    
  • Risk Assessment & Evaluation
  • Constructs             
  • Situation Awareness
  • Cost-Benefit Analysis         
  • Risk assessment         
  • PEST Analysis              
  • GAP Analysis              
  • Data classification              
  • Data Element Classification
  • 3X CETBIX Approach
  • Global Security Benchmark
  • Asset Inventory and classification
  • Risk acceptance report
  • Branding
  • Default Document keeper
  • Roadmap & Charter
  • RACI
  • KPIs
  • Situation Awareness Causes and Findings
  • Metrics 6 Approaches
  • Critical success factor
  • Organization & Business Partners Effort
  • CETBIX Machine learning analysis
  • Benchmarking
  • SWOT Analysis
  • Factor Analysis
  • Score Cards
  • Change & communication plan
  • Program Metrics
  • Security Service Catalog
  • Project Requirement
  • Financial & Project Timing Goals
  • Resource & Project risk
  • Project Ownership
  • Assign topics to managers
  • Active Directory, SAP, Bespoke applications, Windows, Servers, Open Source, etc

Managing risks successfully with the Cetbix ISMS

Managing Risk in Cetbix ISMS

In the concept of information security, the management of risk is an important part of corporate management. The Cetbix risk assessment approach enables organizations to identify, analyze, evaluate, create, communicate, control and monitor risk. The Cetbix ISMS enables organizations to centralize records and control all company-related risks.


Cetbix Intelligent-Approach based on the Cetbix risk -assessment supports the whole risk management process:

In this pace of information technology (IT), information security risk has also increased. IT security risk is an important issue in industrial sectors, and in organizations that are innovating owing to globalization or changes in organizational culture. Previously, technology-associated risk assessments focused on various technical factors, but as of the early twenty-first century, the most important issue identified in technology risk studies is the human factor and the interrelationship between technology and human.


Managing Risk in Cetbix ISMS Extra features

In addition to other risk issues, Cetbix ISMS looks into the following:

  • Identification of risks, description of type, causes, and effects
  • Analysis of the identified risks with regard to their probability of occurrence and possible effects
  • Breaks several risk incidents to a comprehensive constructs
  • A risk assessment by comparison with risk acceptance criteria to be defined in advance
  • Risk management and risk control through measures
  • Integration with the Internal Control System (ICS)
  • Risk categorization and risk aggregation (incl. client capability)
  • Risk monitoring with reminder notifications and workflows
  • Risk records for the documentation of all processes
  • Predefined risk reports and the possibility to create your own reports (Report Designer)
  • 3D Risk management dashboard for data visualization

Systematically manage and improve information security

Security based on ISO 27001 or BSI

Cetbix ISMS is focused on cybercrime prevention but has a feature that enables you to operate in accordance with ISO/IEC 27001 or the  BSI-licensed. This feature is used by over 10,000 users in Germany, Europe and worldwide. This feature is an option that you can simply activate on the Cetbix ISMS platform.


Design based on regulations and privacy

Cetbix ISO27001 additional feature enables organizations to:

  • Control documents relevant to information security (specifications, verification)
  • Management of information security risks e.g. according to ISO 27001 or ISO 27005
  • Recording and tracking of information security measures
  • Inventory and classification of the objects of protection (asset inventory) including inheritance of the need for protection
  • Management of security incidents (Security Incident Management)
  • Management of Exceptions to Security Targets (Exception Management)
  • Preparation of the Statement of Applicability (SOA)
  • Performing gap analyses and audits based on ISO 27001 and ISO 27002
  • Evaluation of information security compliance
  • Reporting and dashboard for Information Security

Integration

PMS

SAP

OTHERS