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Governance, Risk Management, and Compliance

Governance, Risk Management, and Compliance SaaS Solution

Governance, Risk Management, and Compliance SaaS Solution

Cetbix Information Security Management System Overview

Cyber crime prevention tool that enables organizations to performe risk analysis, auditing, document management, report generation and much more.
  • In the Cloud or on-Premises?  Self Assessment or ISO 27001, PCI-DSS, GDPR, HIPPA, FERPA, etc? Cetbix® ISMS will boost your certification. Paperless information security management system. A better choice for organizations looking for ISMS that relates to data security. In the cybersecurity zone, the Cetbix® standards for best practice have been developed to provide guidance to organizations wishing to defend their data and business assets from cybercrimes. These standards cover, in addition to other things, the prerequisites for data security, business progression, and risk analysis.
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We are dedicated to provide you a comprehensive ISMS tool that focuses on cybercrimes and not just ISO certification.

Unlock Faster, Smarter Decisions: Sharpen Your Risk Visibility Today!

request demoStandardized risk management framework with uniform assessment methodologies enables streamlined processes for risk identification, assessment, monitoring, and mitigation. Improved risk visibility allows for smarter decision-making and a more secure and resilient future.

request demo Provide timely risk intelligence through reports, dashboards, and advanced analytics to promote agility, informed decision-making, and loss reduction.

request demo Ensure compliance with various regulatory requirements at all levels of government, align internal policies with laws and standards, and stay up-to-date with regulatory changes.

request demo Real-time risk intelligence across your enterprise can help you mitigate IT and cyber risks proactively, ensure compliance with IT regulations and standards, and achieve a unified view of risks, threats, and vulnerabilities.

request demo Manage third and fourth-party risks to safeguard your ecosystem. Identify, assess, and mitigate risks. Ensure compliance and track performance. Identify and assess business continuity risks. Use advanced reporting tools to manage risks proactively.

request demo Optimize assurance processes by implementing agile risk-based audits, enabling agile internal audit processes, and streamlining SOX surveys and certifications. This will save time and reduce costs while establishing well-defined workflows and efficient risk assessment planning.

request demo Ensure uninterrupted operations, recover faster from crises, and manage an effective business continuity and disaster recovery program with a flexible, integrated, and robust platform.

request demo Take advantage of AI-assisted policy templates to streamline the process.


Cetbix For All Industries

Your solution is here
High-Speed Recovery
For Financial & Insurance Sector

The impact of potential cyber attacks on the financial sectors has become business critical. Currently, over half of all financial companies had been affected by cyber attacks, and companies in the financial and insurance sector have been hit more often than average at around 60 percent. ISO certification is not enough. Both national organizations such as the Federal Office for Information Security (Bundesamt für Sicherheit in der Informationstechnik or BSI) and international organizations like the International Monetary Fund (IMF) view the increasing number of cyber attacks as a danger to financial stability.

High-Speed Recovery
For Resource Industry

ISO certification has not cured the rampant cyber crimes. Cybercrime has become the new normal and is greatly affecting the resource industry. Every day, crimes are committed against leading companies that were thought to have top security protocols in place. Cybercrime continues to cause a serious financial impact on economies. Issues such as stolen confidential business information, online fraud, financial manipulation and the cost of securing networks after hacking are some of the most devastating effects on companies that refuse to implement the right ISMS.

High-Speed Recovery
For Health Sectors

Healthcare centers are in a tight spot. As administrative technologies like electronic health records (EHRs) and patient and provider portals become standard issue in healthcare organizations, the access to data and information so strongly demanded by patients, providers, payers, and employees is also fast becoming a target of scrutiny and risk. Regulations such as the Health Insurance Portability and Accountability Act (HIPAA) require healthcare organizations to implement administrative, physical and technical safeguards to ensure the integrity and privacy of patient records and other sensitive medical data is not enough to fight against cybercrimes.

High-Speed Recovery
For Energy industries

Cybersecurity, as it should be, is a concern for all organizations and the energy sector is no different. “Stuxnet, a malicious computer worm that targeted SCADA (supervisory control and data acquisition) systems in 2010, was a watershed moment for the sector,” explains Sloan. “It showed how a cyber attack can have a serious impact on the physical, as well as the digital, world.” However, while data breaches are prevalent, the subject of cyber security in the energy sector should be of perhaps greater concern using a comprehensive ISMS tool.

High-Speed Recovery
For Governments

As government services go digital, criminals are spotting new opportunities for fraudulent claims and theft. Around the world, the digitization of government is gathering pace, with a host of interactions now carried out online. In some countries, you can vote, pay bills and taxes, and get medical prescriptions – often using a single, digital citizen ID that’s stored centrally.

High-Speed Recovery
For Consumers

Consumer trust is a vital issue in every organization. Cetbix ISMS empirically analyzes the key factors that influence the adoption of innovation in an organization. For example, the advancement of mobile devices and cloud adoption have increased the uptake of innovation. Technology security threats have increased tremendously and have become a challenge for both users and innovators. Cetbix empirically inspects the components that influence the expectations of both your users and organizations to adopt a secure methodology, such as customer trust and data security.

Reduce Manual Effort

Automating the process of gathering evidence can help reduce manual effort.

High-Speed Recovery
Manual checks and spreadsheets

Switch to Cetbix for continuous control testing. With cross-mapping support and automated alerts, cetbix helps control owners take swift action when items fall out of compliance.

High-Speed Recovery
Measuring and reporting on risk exposure and reporting

Simplify risk assessment with Cetbix. Customize your risk register and track your risk exposure over time with reporting.

High-Speed Recovery
Data-driven solution

Data-driven solution for efficient and targeted implementation of IT-supported processes, including information security, data protection, and risk management.

Cetbix® ISMS Machine Learning and Human Intelligence


Most ISMS tools focus on ISO27001 certification and neglect cybercrime prevention. Certification does not convey security. Furthermore, Artificial Intelligence (AI) in cybersecurity has also evolved from the FUD factor to buzzword. However, AI is neither a silver bullet for today cybercrime, human intelligence, and multi-cloud environments.

Information security development has a huge impact on the quality of information and the technical mechanisms used to protect information assets.

Cetbix® ISMS Machine Learning and Human Intelligence

Every CISO, CIO or Security Manager needs the Cetbix asset inventory to enable you to judge which data sources are available and in which format these data are available. With a complete 360° view of your data sources, an accurate prioritization analysis can be performed.

GRC Management System

We provide a unified database that links your current standards, guidelines, and assessments, saving you valuable time and ensuring quality. This allows you to monitor and manage your organization's risks effectively. Cetbix GRC management platform offers transparency and security to your organization, making it a reliable and secure solution.