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1 1 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Easy2comply™ Open GRC Framework
2 2 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
easy2comply—Practical GRC Solutions
3 3 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Entering easy2comply
Entering the Application Center
4 4 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Define the Organizational Structure
The Application center allows us to define and relate
between the organizational units
and policies
5 5 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Managing Policies
easy2comply allows us to divide policies subjects
(clauses) exposures and
controls
6 6 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Managing Policies
In some methodologies policies are divided only to
controls
7 7 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Document Controls
easy2comply allows you to enter
various characteristic
8 8 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
Documenting Controls
easy2comply allows you to determine the Control
Owner and Frequency
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Testing Controls
easy2comply allows you to sample your policies controls
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Action Plan
easy2comply allows you to follow up on controls that were found not in tact
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Reports
easy2comply provides you with built-in
reports
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Reports
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Dashboards
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Dashboards
easy2copmy allows you to view various
statistical cuts
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Dashboards
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Dashboards
17 17 ©2011 Check Point Software Technologies Ltd. [PROTECTED] — All rights reserved. |
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