Cybersecurity Compliance Management Platform

Description

SaaS product for Cybersecurity compliance management by using Django, REST Framework, Redis, Celery. Adopted a highly secured full isolation model for this Multi-Tenant application. Application comprises of highly configurable design to be more flexible with the compliance process.

Technology

Modules

  • Policies/Procedure Management
  • Customisable Records Management
  • Security Gap Assessment
  • Customisable Risk Management
  • All Major Cybersecurity Compliance Frameworks
  • Evidence Management
  • Third Party Risk Management
  • Audit Management
  • Task/Schedule Management
  • Customisable Alerts Management
  • Incident Management
  • Report Analytics

Features

  • Multi-Tenancy
  • Highest Level of Tenant Isolation
  • Role Based Access Control
  • SAML 2.0 SSO
  • Flexible Design for Customization
  • Centralised Tenant Management
  • Maker Checker Process
  • Application AuditLogs
  • Central Support Desk