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Solutions · IT security and compliance

IT controls under the same roof.

Assets, BİG Guide compliance, access conflicts and access reviews, inside the platform internal control already uses. The guide's order of work is built into the screens.

Request a demo The guide's flow

Assets with their addresses and classification; an asset without an owner surfaces as a finding.

The guide's flow

Group, fill in the survey, see the measures.

  1. 01 · Assets
    • Systems, environment addresses and data classification
    • Assets without an owner surface as findings
  2. 02 · Criticality
    • Asset groups and criticality survey
    • The higher the rating, the larger the set of measures
  3. 03 · Gaps
    • IT declares what's in place; the gap is the difference from the required set
    • Compensating controls and a roadmap
  4. 04 · Compliance audit
    • Process assessment, measure effectiveness and findings table
    • Following the BİG Audit Guide's Annex E, F and G structure
  5. 05 · Access
    • Segregation of duties conflicts from the ERP role export
    • Periodic access reviews; every decision is recorded

Segregation of duties

Every exception on record, with its justification.

Shown with sample data. Interface language: Turkish.

Modules in this solution

01Asset InventoryA clear picture of your IT assets 02BİG Guide ComplianceGuide compliance, step by step 03Segregation of DutiesConflicting access never slips through 04Access reviewsWho can access what is reviewed periodically

Let's look at it together with your IT team.

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