CISS - Comprehensive Information Security Switzer…, Biel-Benken Bl

Governance, Risk and Compliance Platform (360inControl)

Central GRC platform with risk, compliance and data protection management, internal controls, audit and assessment functions, policy management, and third-party and action management.

Consulting and Implementation for Information Security and GRC

Consulting, structured implementation and ongoing support for information security, governance, risk and compliance, including ISMS setup, ISO readiness, audit support and vCISO services.

Information Security Management System (ISMS)

ISMS software with risk management, policy management, audits, controls, reporting and support for ISO 27001, NIST, BSI and other standards.

Risk Management

Centralized risk management with risk overviews, assessments, treatment and mitigation actions, reporting, dashboards and flexible risk matrices.

Internal Control System (ICS) and Compliance

Internal control system with control library, mapping of standards and frameworks, multi-compliance, audit readiness and support for ISO, NIST and COBIT.

Data Protection and Privacy Management

Data protection management with processing register, DPIA/PIA, integrated processes, role assignment and linkage to risk, audit and security workflows.

Audit and Assessment Management

Planning, execution and follow-up of audits and assessments with templates, responsibilities, reporting, reuse of existing reviews and exports.

Third-Party and Supplier Risk Management

Central management of supplier, vendor and partner risks with due diligence, continuous monitoring, compliance checks, audit evidence and responsibilities.

Policy and Instruction Management

Central management of policies, standards, directives, SOPs and work instructions with versioning, approvals, links to controls and audit evidence.

Asset and Contract Management

Central capture and classification of assets and contracts with responsibilities, assessment logic, links to risk and audit, and reminders.

Action and Mitigation Management

Central tracking of corrective and preventive actions with deadlines, responsibilities, status, reports and links to audits, risks and controls.

CISS - Comprehensive Information Security Switzerland GmbH

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CISS - Comprehensive Information Security Switzerland GmbH

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