"We use Real ISMS to deploy our ISO 27001 Projects. It´s the best way to ensure our consultancy quality."
Continual Improvement
Powered by risk management integration
Real ISMS provides a continual improvement solution to report non-conformities & to consolidate incidents, categorizing them and determining the appropriate response procedures. Powered by risk management integration, the continual improvement solution enables your organization to evaluate the impact of an incident on your risk matrix. Real ISMS also provides metrics dashboard for tracking and reporting costs, related incidents and corrective & preventive actions follow-ups.
- Corrective & Preventive Action Follow-up: regarding continual improvement prescribed by ISO 27001, Real ISMS grants corrective and preventive actions follow-up.
- Disciplinary Process Recording: disciplinary actions can be taken regarding any event through association of disciplinary processes and incidents.
- Evidence Collection: through an exclusive incident recording system, the Security Officer will be able to indicate and start the evidence collection. This job is forwarded by e-mail to the evidence collection team (Forensics or Incident Response team), looking for a legal collection of evidences.
- Occurrence and security incidents recording: through Real ISMS, users can register occurrences and information security incidents that will be evaluated by the Security Officer. The system integrates a single database to collect this information.
- Incidents x Financial Impact: Real ISMS allows accounting incidents to be separated by categories and regarding its financial impact.
- Incidents Accountability and non-conformity treatment: with Real ISMS you will find a communication workflow to insert incidents and to treat ISMS non-conformities.
- Association between incidents and failed controls: Real ISMS associates incidents to failed controls or underestimated risks probability and AIC impact. This association helps the organization to manage risk analysis and controls efficiency.
Cássio Henrique