ISiMap is a documentation and control tool for information security (IS), data protection (DS), business continuity management (BCM) and event management (workflows, audits, emergency management, etc.). management, etc.). Our server-based tool is DSGVO compliant and hosted in a certified German data center. The flexible usage and licensing model also allows on-premise deployment.
ISiMap helps to establish a security concept that reduces risks in the organization and protects against attacks, manipulations and regulatory requirement failures. Rules, procedures and measures are defined or used to control, evaluate and ensure.
ISiMap is characterized by its clarity and intuitive usability.
Essential contents:
IT-Grundschutz
- Structural analysis (technical and/or organizational)
- Role concept (IT security officer, IT manager, data protection officer, etc.)
- Use of any number of catalogs in parallel with filter options
- Risk analysis
- Protection requirements with inheritance
- Creation of templates and master assets (rooms, school, daycare center, etc.)
- Support of BSI standards 200, ISO 27001
- Current BSI-IT basic protection compendium
- Inter-communal cooperation (e.g. results of working groups)
Data protection
- Creation of processing activities (VT)
- Directory of processing activities
- Threshold analysis
- Data protection impact assessment
Interaction of IT-Grundschutz and data protection
- IT-Grundschutz provides data protection with assets involved in the process
- Data protection provides IT-Grundschutz with protection requirements
Incident management
- Creation and use of event catalogs (security incident, audit, etc.)
- Sequence plans and their measures
- Triggering of emergencies and events
Further features
- Editors for creating your own catalogs and filters
- Exchange of assets and VTs
