360inControl

CISS believes that integrated information-security and risk management can be an ideal competitive advantage for an organization. The 360inControl® web application focuses on an organization’s internal control system, empowering organizations to standardize their processes and systems to global quality standards such as ISO and CMMI. This is achieved through a comprehensive control library that supports audits and assessments from various viewpoints.

The application segregates its modules in a smart way that makes management easy. Many organizations struggle to maintain internationally recognized quality standards; the control library equips them with the requirements of international standards for their key business areas and services and captures the required testing evidence and justification. Process and service assessments help identify non-conformities, while audits and assessments enable independent evaluation and advice on possible improvements.

Identifying risk and resolving it on time is essential. The risk-management module supports risk assessments of a project or enterprise, helping identify potential incidents and their resolutions. Business impact analysis — an upcoming module — aims to analyze business processes and learn which require deeper assessment. Regular checks of the effectiveness and efficiency of organizational controls help improve them, and Control Activities, another upcoming module, is designed to help organizations manage their controls to achieve business objectives.

360inControl® is designed as a new-generation Internal Control System (ICS) comprising governance, risk & compliance (GRC), information-security management (ISMS), and audit & assessment management — a one-stop solution with enhanced usability. Digitalization and centralization can start from day one with 360inControl®.