GRC Manager

Product description

Business Impact Analysis What impact would a service outage have? What level of downtime would be critical? Business Impact Analysis allows you to enrich your service specifications with relevant information and then compare these specifications against the defined business services and their recovery characteristics. Continuity Planning Create a secondary service structure for potential outages, which you can visualize alongside the primary structure. You can not only create this alternative service structure but also test its achievable recovery characteristics (e.g., recovery time). This ensures that this service structure also meets the parameters defined in the Business Impact Analysis (BIA). Auditing Embark on transparent audit planning. The new GRCM Audit ticket type allows you to map and manage the entire hierarchy of an internal audit. CERT Integrate the notifications from the German Federal Office for Information Security (BSI). These notifications can then be directly attached to a business service as service documentation.Furthermore, these vulnerabilities can then be added to risks using the Service Risk Manager and addressed directly via corrective actions. Risk Management Risk management is integrated into service design – risk management by design, not by accident. Risks and services are directly linked – no media breaks, no need for a second tool. Risks are captured and assessed very concretely and transparently using business services.