Easily Monitor Progress On Findings That Require Fixes

To obtain your standards compliant certification, it is recommended and sometimes mandatory to perform internal audits leading to the day of the external audit. These internal audits typically generate findings that will need to be mitigated. The ISMScloud includes a number of dashboards which are designed to help companies mitigate these findings and keep the information systems secured.

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The main dashboard includes a number of key monitoring areas – each of which provides at-a-glance status visibility for:

  • Internal audits – it presents information about internal audits, including schedule, participants, agenda and more
  • New risks – shows a list of new findings
  • Preventive actions – presents a list of all the preventive actions and associated action owners
  • Corrective actions – presents a list of all the corrective actions which are needed to fix the findings and associated action owners
  • Incident response reports – allows you to create the reports by completing forms on the fly
  • Training logs – highlights the completion status of employee training
  • Checklists – helps you to follow processes which require multiple steps, such as on-boarding and termination of employees
  • FAQ – provides a repository for Frequently Asked Questions

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Additional at-a-glance monitoring tools include:

  • The Process Matrix dashboard – provides information about all the processes, their associated owners and ISO controls which are relevant to each process
  • The Risk Matrix Dashboard –  provides detailed information about every outstanding risk, including the risk level (low, moderate, high), associated controls, potential outcome based on type of threats and more

Click on the links below to discover more capabilities of the ISMScloud

Get and Maintain your HIPAA, HITRUST, ISO or FedRAMP Certification
Simplify The Process With A Single, Organized Repository
Adopt A Best-Practices Approach To Secure Your Information System