Documentation
Center

Compliance Management ISO 27001, DNSSI, RGPD

• Map your controls across 30+ international frameworks (ISO 27001, NIST CSF, DNSSI, GDPR, PCI DSS, SOC 2)
• Perform compliance assessments with automated scoring and gap tracking
• Generate detailed compliance reports and prioritized remediation plans
• Manage evidence and artifacts with direct links to associated controls
• Real-time dashboards with maturity indicators by domain

Risk Management EBIOS RM, ISO 27005

• Built-in EBIOS RM methodology with guided workshops and threat scenarios
• Risk register with categorization, impact assessment, and likelihood evaluation
• Interactive risk mapping (heatmap) with multi-criteria filters
• Risk treatment plans with progress tracking and assigned owners
• Quantitative and qualitative analysis with residual risk indicators

Audit Management Planning, Findings, Actions

• Audit planning with integrated calendar, auditor assignment, and scope definition
• Findings collection with severity classification and attached evidence
• Corrective action plans with deadlines, owners, and progress tracking
• Automated generation of audit reports compliant with international standards
• Recommendation tracking with closure indicators and automatic reminders

Asset Management Inventory, Classification, BIA

• Complete information asset inventory with categorization and owners
• Asset classification by criticality (Confidentiality, Integrity, Availability)
• Business Impact Analysis (BIA) with RTO/RPO calculation per process
• Dependency mapping between assets, processes, and vendors
• Automated network asset discovery and CMDB synchronization

Document Management Lifecycle, Versioning

• Full document lifecycle management: creation, review, approval, and publication
• Automatic versioning with complete history and version comparison
• Secure document sharing with granular role-based access control
• Pre-configured policy and procedure templates aligned with frameworks
• Configurable approval workflows with electronic signatures

Business Continuity BCP/DRP, BIA, Exercises

• Development of Business Continuity Plans (BCP) and Disaster Recovery Plans (DRP)
• Business Impact Analysis (BIA) with critical process identification
• Continuity exercise planning and tracking with customizable scenarios
• Continuity strategy management and backup resource allocation
• Lessons learned (after-action reviews) and continuous plan improvement

Incident Management Workflow, Escalation, Forensics

• Configurable incident management workflows with triage and qualification stages
• Automatic escalation based on severity, response time, and SLAs
• Forensic evidence collection and detailed event timeline
• Automated response playbooks with SOAR integration for remediation actions
• Post-incident reports and root cause analysis with lessons learned

Dashboard & Reporting KPIs, Custom Reports

• Customizable executive dashboards with drag-and-drop widgets
• Real-time security KPIs: compliance score, risk level, open incidents
• Custom reports with visual builder and PDF/Excel/CSV export
• Automated scheduling of recurring reports with email distribution
• Advanced visualizations: heatmaps, trend charts, maturity radar