WebArat: the GRC tool

It is designed primarily for managers of areas (standards, laws) who need to keep track of all their mandatory activities, activities and at the same time have a tool that alerts them if something is not implemented in the required time. The whole system has been created based on the good practice of certification auditors, thus creating the structure that the auditor needs in his activities and there is no need to prepare additional documentation required for the audit.

Product description

WebArat covers all areas and processes of cybersecurity management. Supported standards:

  • Act No. 181/2014 Coll. on cyber security and amending related acts
  • Act No. 69/2018 Coll. on Cyber Security and on Amendments and Additions to Certain Acts
  • STN ISO/IEC 27001:2013
  • STN EN ISO 9001:2015
  • STN EN ISO 14001:2005 EMS
  • STN EN ISO 45 001 OHSAS
  • General Data Protection Regulation

WebArat is a comprehensive risk management support tool for the cybersecurity manager or other responsible roles (quality manager, DPO...) where it is necessary to work continuously with the requirements of standards and document all activities. The tool is not limited in terms of performance and its main advantage is its high scalability and the possibility of customization to the customer's needs.

Features

Role-based access control

A need to know approach

Unified technological environment for all system activities

Ability to define work-flow processes

Ability to generate custom outputs

At the user level, the ability to export information to pdf, word, excel document

Possibility to connect to AD (e.g.

Option to create a link to CMDB

Possibility to connect the system e.g. to BI

Benefits

A unified standards management environment

High scalability

Possibility of customization

Documentation management with workflow

Modular system

Process automation options through integration with third-party products

Why Alef?

  • Strong technical team specialising in remote collaboration
  • Unique know-how in the areas of solution design, implementation and subsequent management
  • Dozens of satisfied customers

Who is the product for?

For customers who are looking for an efficient way to manage requirements arising from legislation and standards. Where the complexity of the environment requires continuous work with risks with elements of automation, WebArat is a suitable support tool for the work of the responsible manager.