Software > IT projects > Bank seeks ISMS (Information Security Management System)

Bank seeks ISMS (Information Security Management System)

IT project from: bank (Germany)Project no. 23/3181: finished
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Mr. Dipl.-Ing. Olaf Kram
olaf.kram@softguide.de

We are a bank and are looking for an ISMS (Information Security Management System).

The software should meet the following requirements:

  • Cover ISMS processes
  • Ideally with detection of systems in the information network and the establishment of a CMDB (Configuration Management Database)
  • On premises or cloud

Three software workstations are planned. Work will be carried out in an MS Windows and Linux environment.

The software should have the following functions.

Necessary:
Audit management
Checklists
Grouping of assets
ISO 27001
Risk analysis
Risk treatment plan
Technical and organizational measures
Optional:
Asset register
Automatic risk assessment
Business Impact Analysis
Business Processes
Data categories
decentralized data collection
Document repository
Integrate organizational structure
Mapping system landscapes
Role Management
Security Incidents
Statement of applicability (SoA)
Unstructured data

Based on the specific requirements, the following solutions can be considered:

Compliance Aspekte
Compliance Management
GRASP
Risk Management
AdiRisk IT
Risk Management
CRISAM® GRC | ISMS Software
Risk Management

Project statistics

Quantity
Researched solutions 23
Selected potentially relevant solutions (of which published) 15 (4)
Sent e-mails (questions, queries) and telephone calls 65
E-mails received from vendors 34
Direct responses to the IT project 1
Responses classified as relevant 7