360inControl® is the Internal Control Management Solution. It includes Inventory (e.g. for a GDPR compliant Data Processing Register) with classification, Control Library, Assessment Templates, Audit Management, Risk Management, Enterprise Risk Inventory, Action Items and Management Dashboard.
Winner "Solution Award 2019" CISO Alliance Germany
Benefits: 1) Swiftly address governance, risk, compliance and security requirements in a digital and sustainable manner 2) Reporting made easy for Audit and Risk Management 3) Centralization of applications e.g. ISMS, GRC Tool, Information Inventory, Data processing Register, DPIA 4) Increase sustainability, transparency and flexibility, while saving time and money 5) Provided as SAAS solution, it's scalable, secure and cost transparent
360inControl® is based on its own 'Control Library', which covers the requirements of international standards such as ITIL, ISO9001, ISO27001, ISO27002, ISO22301, COBIT5 + 2019, GDPR, PCI, AICPA TSP100 and others. Company controls and control frameworks can easily be added as needed.
Digitalization, centralization and sustainability are significantly promoted by the use of 360inControl® and silo generation is prevented. Employees are actively involved in the processing of measures (CAPAs).
The integrated dashboard provides a quick and up-to-date overview of all information.
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Categories: Enterprise Risk Management, Governance, Risk And Compliance, Compliance