With CRISAM® Web Access you optimally integrate employees and colleagues into your Governance, Risk & Compliance processes. Tasks from Audit and Policy Management, Risk and Compliance Management or the internal control system can be processed efficiently with it.
GRC ACTIVITIES SIMPLIFIED
As a Governance, Risk or Compliance Manager, you rely on the support of your colleagues and staff. To make it easy for you to handle GRC tasks, use CRISAM® Web Access.
Using the workflows in CRISAM® Explorer, you centrally control the activities of your colleagues and collect the results. This ensures that only verified results are transferred to the CRISAM® database
Als Governance, Risk oder Compliance Manager sind Sie auf die Unterstützung Ihrer Kollegen und Mitarbeiter angewiesen. Um Ihnen die Bearbeitung der GRC-Aufgaben leicht zu machen, verwenden Sie CRISAM® Web Access.
Über die Workflows in CRISAM® Explorer steuern Sie zentral die Aktivitäten Ihrer Kollegen und sammeln die Ergebnisse ein. Damit wird sichergestellt, dass nur geprüfte Ergebnisse in die CRISAM® Datenbasis übernommen werden.
SUPPORTED WORKFLOWS
The following workflows are supported with CRISAM® Web Access:
- The publishing of the regulation (policy)
- The publishing of the regulation with confirmation
- The approval of a document
- Starting a Business Impact Analysis
- Starting a risk assessment
- Tracking the measures status
- New control (ICS)
- New Task
For each workflow, a task is created in CRISAM® Web Access and linked to the corresponding attachments (risks, control objectives, documents, etc.).
The corresponding CRISAM® web users receive a notification by e-mail and a direct link to the task. Due to the Single Sign-On performed in the background, processing of the task can be started immediately.
Die entsprechenden CRISAM® Web-Benutzer erhalten eine Benachrichtigung per E-Mail und einen direkten Link auf die Aufgabe. Durch das im Hintergrund durchgeführte Single-Sign-On kann sofort mit der Bearbeitung der Aufgabe begonnen werden.
KEY FEATURES AND BENEFITS
- Involvement of risk owners to update and assess opportunities and risks.
- Involvement of process owners to update and perform business impact analysis.
- Involvement of employees to confirm company-wide regulations (policies) and to request exceptions.
- Involvement of measures owners to update assigned measures.
- Support task owners to perform control tasks and easily file evidence.
- Intuitive web interface with single Sign-On.
- Available in German and English.
Weitere Themen ///
News
THERE’S A FIRE – HOW WELL PROTECTED IS YOUR DATA?
In light of the recent fire at the cloud operator OHV, we recommend that every company take a close look at the topic of cloud outsourcing, because the consequences can be painful and an investment in information security that is saved at one end can be expensive at the other. It is therefore worth taking a closer look at a few points in good time. You can find out what these are in this article.
News Information Risk Management
THE ISMS AS A SUCCESS FACTOR FOR SECURE OT OPERATIONS
The current events around the COVID crisis or the almost daily new news about "hacked" companies show us all how important the secure operation of (critical) infrastructures is.
News Enterprise Risk Management
HOW TO GET CALMLY THROUGH THE IDW PS 340 N.F. AUDIT
A revised auditing standard was published on January 1, 2021. How do you get calm through the IDW PS 340 n.F. audit with CRISAM®? Take advantage of this opportunity and expand the capabilities of your corporate planning...
News
Content Release March 2021
Comprehensive innovation in the CRISAM® Knowledge Packs in the area of ISMS, SCADE, KRITIS, B3S, VDA-TISAX and Legal Essentials.
News
REVIEW OF THE FIRST CRISAM® COMMUNITY TALK
Tuesday, 2/23/2021 was the day. The first CRISAM® Community Talk took place online and the turnout was fantastic. Numerous participants from a wide range of industries took a day to exchange ideas among Risk Management experts.
News Information Risk Management
CRISAM® Process Model
CRISAM® is based on a 6-step process model that provides a holistic view of your risk management.
