Everything about Tracecso and Management

The cloud solution for risk-based information security

Relate UI Screen 01-11-capture
Relate UI Screen 01-11-capture
Relate UI Screen 01-11-capture
Relate UI Screen 01-11-capture
Relate UI Screen 01-11-capture
Relate UI Screen 01-11-capture
Relate UI Screen 01-11-capture

TraceCSO and Management

TraceCSO simplifies information security and compliance management

Managements

Solutions

TraceCSO is TraceSecurity's cloud-based IT governance, risk and compliance (GRC) management software that can be uniquely leveraged based on an organization's information security maturity, business structure and needs.

Risk Management

Proactively identify, analyze and remediate risk for a more strategic information security program.TraceCSO gives you enterprise-class IT risk and security management – regardless of your organization’s size.Risk management was built to be the foundation that helps you to manage risk proactively and in context of your day-to-day information security program. It is the catalyst to identify your assets, threats and controls, and then mitigate and manage risk with the right controls.Simplify the risk assessment process. TraceCSO leverages the NIST 800-30 methodology of tiers and inheritance modeling – allowing you to see the relationship between assets and reduce the redundant effort typically required to properly document an IT environment.Streamline the risk assessment process. Quickly customize a common set of assets, threats and controls to your organization’s unique environment, and leverage TraceCSO’s integrated ticketing system to assign, survey and track success to the control objective and regulatory requirements. Risk Management CapabilitiesRepository of assets, threats and pre-mapped controls Assign controls based on role Remediation Action Plan, implementation workflow and ticketing Dashboards and reports with drill-down and filter capabilities Integrates with every functional area of the software and updates automatically

Policy Management

Create, upload, approve, disseminate and track your IT security policies.TraceCSO allows you to create best practice information security policies that are leveraged throughout the software to support all aspects of your IT security program.Creating a robust set of policies can be challenging and time consuming. Leverage TraceCSO to:Generate policies based on your unique risk profile, compliance requirements or best practice needs Upload existing materials, policies, procedures, guidelines, checklists and standards Map policies to your organization’s controls for automated tracking of sign-off threshold and proper implementation Verify policy understanding across the organization through custom testing and tracking through the software Automatically distribute and assign policies to individuals for tracking, confirmed viewing, testing and sign-off Map your organization’s policies to your compliance regulations and security frameworksTraceCSO also integrates with the Information Shield Common Policy Library (CPL), a comprehensive library of 2,000+ information security and data privacy policies. The CPL translates high-level objectives and vague information security requirements into specific controls that can be implemented and audited. Download the Information Shield Integration Datasheet.

Incident Response Management

Create, upload, approve, disseminate and track your IT security policies.TraceCSO allows you to create best practice information security policies that are leveraged throughout the software to support all aspects of your IT security program.Creating a robust set of policies can be challenging and time consuming. Leverage TraceCSO to:Generate policies based on your unique risk profile, compliance requirements or best practice needs Upload existing materials, policies, procedures, guidelines, checklists and standards Map policies to your organization’s controls for automated tracking of sign-off threshold and proper implementation Verify policy understanding across the organization through custom testing and tracking through the software Automatically distribute and assign policies to individuals for tracking, confirmed viewing, testing and sign-off Map your organization’s policies to your compliance regulations and security frameworksTraceCSO also integrates with the Information Shield Common Policy Library (CPL), a comprehensive library of 2,000+ information security and data privacy policies. The CPL translates high-level objectives and vague information security requirements into specific controls that can be implemented and audited. Download the Information Shield Integration Datasheet.

Training Management

Create, upload, approve, disseminate and track your IT security policies.TraceCSO allows you to create best practice information security policies that are leveraged throughout the software to support all aspects of your IT security program.Creating a robust set of policies can be challenging and time consuming. Leverage TraceCSO to:Generate policies based on your unique risk profile, compliance requirements or best practice needs Upload existing materials, policies, procedures, guidelines, checklists and standards Map policies to your organization’s controls for automated tracking of sign-off threshold and proper implementation Verify policy understanding across the organization through custom testing and tracking through the software Automatically distribute and assign policies to individuals for tracking, confirmed viewing, testing and sign-off Map your organization’s policies to your compliance regulations and security frameworksTraceCSO also integrates with the Information Shield Common Policy Library (CPL), a comprehensive library of 2,000+ information security and data privacy policies. The CPL translates high-level objectives and vague information security requirements into specific controls that can be implemented and audited. Download the Information Shield Integration Datasheet.

Audit Management

Proactively identify, analyze and remediate risk for a more strategic information security program.TraceCSO gives you enterprise-class IT risk and security management – regardless of your organization’s size.Risk management was built to be the foundation that helps you to manage risk proactively and in context of your day-to-day information security program. It is the catalyst to identify your assets, threats and controls, and then mitigate and manage risk with the right controls.Simplify the risk assessment process. TraceCSO leverages the NIST 800-30 methodology of tiers and inheritance modeling – allowing you to see the relationship between assets and reduce the redundant effort typically required to properly document an IT environment.Streamline the risk assessment process. Quickly customize a common set of assets, threats and controls to your organization’s unique environment, and leverage TraceCSO’s integrated ticketing system to assign, survey and track success to the control objective and regulatory requirements. Risk Management CapabilitiesRepository of assets, threats and pre-mapped controls Assign controls based on role Remediation Action Plan, implementation workflow and ticketing Dashboards and reports with drill-down and filter capabilities Integrates with every functional area of the software and updates automatically

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