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SecureAware Modules

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This document outlines the features of SecureAware Modules, which includes tools for security policies and procedures, compliance templates, security awareness training, IT risk management, compliance gap analysis, internal audits, workflow management, and business continuity planning. SecureAware Modules allows for customization, multiple portals and languages, and integration through an API.

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SecureAware Modules Policies, rules, and procedures PCI, ISO, and COBIT templates Import existing policies Create new policies Security awareness training Training mapped to policies Certificate of completion IT risk management Risk assessment Vulnerability Assessment Business impact assessment Business process map with IT systems Compliance gap analysis Internal audit Self assessments Tasks linked to policies Workflow for review & approval Recurring tasks Documents performed activities Business continuity plans BCP structures BCP templates Tasks with compliance Complete customization (skins) Multiple portals Multiple languages API for Integration Interfaces with Active Directory

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SecureAware Modules

  • 1. SecureAware Modules Policies, rules, and procedures PCI, ISO, and COBIT templates Import existing policies Create new policies Security awareness training Training mapped to policies Certificate of completion IT risk management Risk assessment Vulnerability Assessment Business impact assessment Business process map with IT systems Compliance gap analysis Internal audit Self assessments Tasks linked to policies Workflow for review & approval Recurring tasks Documents performed activities Business continuity plans BCP structures BCP templates Tasks with compliance Complete customization (skins) Multiple portals Multiple languages API for Integration Interfaces with Active Directory