For an GRC and ISMS to be useful, they must meet its information security objectives. Organizations need to measure, monitor and review the system’s performance. This will involve identifying metrics or other methods of gauging the effectiveness and implementation of the controls.
Cetbix® GRC™ delivers Cloud-Availability and on Premises for ALL workloads- virtual, physical, and cloud - from a single management console, enabling the process of building the security controls that will protect your organization’s information assets and related applications and data within your business domain. It combines the industry-leading technology, awareness, integration, and gap closing with the advanced monitoring, reporting and capacity planning functionality of Cetbix® GRC™ to deliver Intelligent Approach for the enhancement of security management. This involves conducting a needs analysis and defining a desired level of competence.
Cetbix® GRC™ offers different editions Suite — Standard, Enterprise and Enterprise Pro — and multiple licensing options, to give you the functionality and flexibility your business needs.
|
BUSINESS EDITION |
BUSINESS SUITE | BUSINESS PLUS | BUSINESS PRO |
|
SUBSCRIPTION LICENSE - Licensed per-model with support and maintainance We manage everything for you. All you need to do is just register and start using our tools. No extra cost!
|
Get a Quote |
Get a Quote |
Get a Quote |
|
ENTERPRISE EDITION |
ENTERPRISE SUITE |
ENTERPRISE PLUS |
ENTERPRISE PRO |
SUBSCRIPTION LICENSE - Licensed per-model with support and maintainance Base on the number of people in your organization.
|
Get a Quote |
Get a Quote |
Get a Quote |
Please note::
Cetbix offers the adaptability to pick between supported version or non-supported licenses for every one of the three editions, however, licenses can be mixed within the same product. For more information, please refer to the End User Licensing Agreement. .
|
Cetbix® ISMS Business Features |
BUSINESS SUITE | BUSINESS PLUS | BUSINESS PRO |
| Risk Evaluation Dashboard 6 Evaluate your current risk | |||
| Risk Assesssment & Evaluation | |||
| Constructs | |||
| Situation Awareness | |||
| Risk assessment | |||
| Risk mitigation recommendation | |||
| Default Document keeper | |||
| Risk acceptance report | |||
| 1 Cetbix Approach Singular Approach | |||
| Operational risk & Management | |||
| Legal/Compliance risk & Management | |||
| Financial risk & Management | |||
| Corporate environment | |||
| ISO27001 Control Get prepared for the ISO certification | |||
| API Connect to Jira and other Project Management Software | |||
| Audit Management | |||
| Compliance tracking | |||
| ISO compliance | |||
| GDPR | |||
| Policy management | |||
| Privacy Management | |||
| Asset Value (AV) | |||
| Exposure Factor (EF) | |||
| Single Loss Expectancy (SLE) | |||
| Annual Rate of Occurrence (ARO) | |||
| Unit Per Frequency (UF) | |||
| Total Unit Per Frequency (UF Total) | |||
| Annualized Loss Expectancy (ALE) | |||
| Inherit & Residual Risk | |||
| Mitigation Cost Calculator |
|
Cetbix® ISMS Enterprise Features |
ENTERPRISE SUITE | ENTERPRISE PLUS | ENTERPRISE PRO |
|
Factor analysis |
|||
|
PEST analysis |
|||
|
GAP analysis |
|||
|
Data classification |
|||
|
Data Element Classification |
|||
|
3X Cetbix Approach Singular & Holistic 6 Tiered |
|||
|
Global Security Benchmark |
|||
|
Mini asset Inventory |
|||
|
Risk acceptance report |
|||
|
Branding |
|||
|
Default Document keeper |
|||
|
Roadmap & Charter |
|||
|
RACI |
|||
|
Organization Policy |
|||
|
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, Beespoke applications, Windows, Servers, Open Source, etc |
|||
|
1 Cetbix Approach |
|||
|
2 Cetbix Approach Singular & Holistic |
|||
|
Monthly report |
|||
|
Yearly report |
|||
|
Own report designer |
|||
|
Weekly Report |
|||
|
Daily Report |
|||
|
Operational risk & Management |
|||
|
Legal/Compliance risk & Management |
|||
|
Financial Risk & Management |
|||
|
Corporate Environment |
|||
|
ISO27001 Control Get prepared for the ISO certification |
|||
|
API Connect to Jira and other Project Management Software |
|||
|
Cost Benefit Analysis Analyze the cost benefit of each asset |
|||
|
Net Present Value Analysis Analyze the Net Present Value of each asset |
|||
|
Discounted Benefit Analysis Calculate the Benefit of each asset |
|||
|
Return on Investment (ROI) Analyze the ROI of each asset |
|||
|
Internal Rate of Return (IRR) Analyze the IIR of each asset |
|||
|
ISO27002/5 Risk Management Assessment |
|||
|
ISO27001 Certification ISMS |
|||
|
Audit Management |
|||
|
Policy management |
|||
|
Compliance tracking |
|||
|
Privacy Management |
|||
|
Inherit & Residual Risk |
|||
|
Expected Threat Exposure & Cost |
|||
|
Asset Value (AV) |
|||
|
Exposure Factor (EF) |
|||
|
Single Loss Expectancy (SLE) |
|||
|
Annual Rate of Occurrence (ARO) |
|||
|
Unit Per Frequency (UF) |
|||
|
Total Unit Per Frequency (UF Total) |
|||
|
Annualized Loss Expectancy (ALE) |
|||
|
Miscellaneous Controls |
