Compliance Aspekte: compliance system with an in-built kit for universities

A GRC tool that helps to implement IT-Grundschutz in the shortest time with a Ready-to-Go Kit for Universities. The kit entirely supports information security management according to IT-Grundschutz-profile for universities and data protection.

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Advantages of the Kit for Universities

  • Ready-to-use software tailored for universities
  • Implementation of ISMS & DPMS within a single system
  • Collaboration functionality with an unlimited number of users
  • Intuitive interface
  • Support with the system setup and maintenance

Features of the Compliance Aspekte Kit for Universities

✓ Predefined typical organizational structure

Relevant elements can be chosen with no need to create every single one of them from scratch.

✓ Ready-to-use list of requirements, controls, and threats

All requirements and controls are grouped by their catalogs defined by the BSI IT Grundschutz profile for Hochschulen.

✓ Report generation based on pre-defined templates

The system generates all the standard reports for IT Grundschutz as well as custom reports.

✓ Demo-concept

A ready-made IT-Grundschutz template for universities that can be customized for particular organizations.

✓ Compliance Check

Modeling and realization of controls and requirements, and specification of the tasks and responsibilities are the main focus of Compliance Check for universities.

✓ Straightforward risk analysis functionality

In-built easy-to-use risk management module with standard and custom catalogs of threats, configurable risk matrices, risk reports, and a number of other features.

✓ Standard and custom dashboards

Compliance Aspekte allows analyzing and controlling the compliance of the university’s everyday activities.

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