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Software

Hall 7A / Booth Number 7A-506

ISiProtect

Categories

BSI IT baseline protection ISMS (ISO-IEC 2700x/BS 7799) Data protection, data security Risk analysis and management Business continuity

Key Facts

  • Web-based editing of measures and VTs
  • Role-based access by organizational unit
  • Capture and documentation of processing activities

Product Description

The WEB frontend ISiProtect enables the participation of the organizational units (OU) in the creation, maintenance and editing of structures for information security and data protection. In addition, the OUs are involved in the creation and editing of the BCM as well as events (audit, security incident, etc.).   ISiProtect is connected to the ISiMap database and can be accessed directly via the Internet.   Main contents:   Information security/events - Role-based access: each user sees only the assets and measures assigned to him/her - Documentation of performed actions by the OU (e.g. IT service) - Processing of events and their measures by the OU - Workflow between information security officer and the OUs - In development: further escalation mechanisms and BCM   Data protection - Role-based access: each user sees only the VTs assigned to him/her - Recording and documentation of processing activities - Purpose, legal basis, data (internal/external), protection needs, documents, notes - Printing of the list of processing activities - Workflow between data protection officer and the OUs   
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