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

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