Integrated Management System Software

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1 Integrated Management System Software

2 QSA Integrated Management System Software QSA is a software solution which you can manage all management system requirements in a single platform. By using QSA, you can effectively manage your management phases by process approaching PDCA(Plan-Do-Check-Act) which is widely accepted as effective principles by ISO. WHY QSA? QSA is developed by using new management model based on renewed Annex SL structure. By using QSA, you are able to manage all management systems processes in a single authorisation based platform. You can manage all companies in a single platform. Security : QSA consist of Access right Management, Role based authentication, Logging System, secured application which is approved by Penetration tests. Integration : Ability to integrate different information and authentication systems such as Active Directory. Mobile : Responsive design provides you to use the application on mobile environment. Support : Support with professional team. Multi Language : QSA has multi-language support. Productivity : QSA supports all ISO standarts to manage in a single platform. Notification, tasks, action flows management modules helps you manage effectively your processes such as activity planning, business continuity, internal audit planning, auditing, intrusion case management, risk evaluation, entity evaluation, analysis and reporting. Document Store : Ability to store different doc types(xlsx,docx,pptx,pdf,xps,image formats) in each module.

3 QSA Integrated Management System Software Modules Asset Management Entities Entity Evaluation Entity Categories Entity Groups Entity Management Criteria Criteria Groups Classification Process Management Processes Process Groups Process Control List Risk of Processes Process Entity Matching Process Department Matching Risk Assessment Risk assessment Evaluation Criteria Risk Processing Risk Processing Methods Threats Weaknesses Threat Weakness Matching Standart Threat Matching Supplier Relationships Suppliers Agreement Service areas SLA Project Risk Management Projects Project Phases Project Risk Areas Risk evaluation criteria Possibility Levels Project Risk Areas Template Risk Areas Question Template Business Continuity Business Continuity Plans Test Plans Business Continuity Cases Possibility Insident Management Insident Case Case Types Case Effect Template Case Effect categories Human Resources Employee Department Job Titles Internal Audit Audit Schedule Audit Plan Audit Audit Questions Auditors

4 3rd Part Audit Audit Records Audit Types Improvement Improvement Records Finding Types Nonconformity Types Monitoring, measurement, analysis and evaluation Access Right Management Access Right Requests Access Right Groups Access Rights Authentication Template SOA SOA Template Compliance Compliance List Management & Organization Standarts Standarts & Departments Scope Roles Management Roles Activities Committee & Teams Team Members Activity Types Communication Communication List Communication groups Other Parties Authorities Special Interest List Document Manegement Document Lists Document Types GAP Analysis GAP Analysis Records Statuses

5 QSA Scope & Integrated Management Systems Interaction Understanding the organization and its context Understanding the needs and expectations of interested parties Determining the scope of the information security management system Policy Organizational roles, responsibilities and authorities Information security objectives and planning to achieve them Communication Documented Information Operational planning and control Creating Statement of Applicability (SOA) ( ISO IEC 27001:2013 ) Compliance with Internal requirements such as policies and with external requirements such as laws. Information security aspects of business continuity management Information Security Insident Management Asset Management Internal Audit Management Management review Nonconformity and corrective action Continual improvement Monitoring, measurement, analysis and evaluation GAP Analysis Supplier relationships Human Resources Process management

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