Security Policies and Frameworks
Create and manage policies, guidelines and technical as well as organizational measures centrally. Link TOMs directly with assets and audits for comprehensive security documentation.
FRAMEWORKS
Create, version and approve policies
Frameworks are the foundation of every management system. Create policies, guidelines and work instructions with professional templates, optionally enrich and revise content with AI assistance, version every change and manage the approval process in a structured way.
- Create policies, guidelines and process descriptions with templates
- Complete versioning of all document changes
- Structured approval before publication
- Automatic notification of affected employees about changes
- Optionally enrich and revise content with AI assistance
TOMS
Technical and Organizational Measures (TOMs)
Assign measures to protection requirements and maintain an overview of their implementation. A structured form and upload of existing documents make getting started easy – content can optionally be enriched with AI assistance.
- Structured form and upload of existing documents
- Link measures with identified risks
- Track implementation status from planned to implemented
- Clear responsibilities for each measure
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