"Real ISMS makes it easy to measure our controls efficiency in ISO 27001 maintenance."
Reports
More than 150 reports & charts...
Real ISMS has more than 150 reports and over a hundred statistics and charts, which accept the visualization of the core attributes related to your ISMS. Real ISMS also has specific reports concerning ISO 27001, as follows:
- Statement of Applicability: document regarding ISO 27001 compliance process. It brings a list of all ISO 27002 controls and the document that justifies its application or not.
- Risk Treatment Plan: lists all the controls that must be implemented, with an implementation deadline and responsibility delegation.
- Risk Report: lists all the risks, such as high, medium or low, and real or residual risk report.
- List assets by area or process: delivering unified or separated assets list.
- List risks by controls: it's a risk list by implemented control, easing the identification of their impact over the security management.
- Responsibility Tree: a report that illustrates the responsibility for each one of the system components. It's possible to identify the responsible for each area, process, asset or control.
- Efficiency Follow-up: this report presents the controls efficiency in a timeline. It uses a key performance indicator as input.
Jean Caminha, PMP