Journeys

"I'm just curious and want to see what the tool is about."

Quick start and pick your framework and/or matrix

"I need to comply with a specific regulation or standard"

• Identify the scopes (domains/perimeters)

• Pick your frameworks

• Start an audit

• Link or create your applied controls

• ♻️ Track the applied controls progress, attach evidences and reflect the progress on the audit

"I want to conduct risk assessments and keep track on a risk register"

• Identify the scopes (domains/perimeters)

• Pick your matrix

• Add or import your assets

• Add or import your threats

• Start a risk assessment

• ♻️ Identify your scenarios, assess them, link or create the applied controls, and the reflect the progress on the risk level

"I have multiple vendors that I need to identify their cyber security posture"

• Identify the scopes (domains/perimeters)

• Create the vendors (entities) and their products or services (solutions)

• Identify a framework to assess them and trigger an entity assessment

• ♻️ Track the audits progress, assign controls and make your opinion

"I have a list of findings or issues that I need to track"

• Identify the scopes (domains/perimeters)

• Start a follow-up

• Add or import your findings

• Link or create the applied controls

• ♻️ Track the applied controls progress and reflect that on your findings status