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Insurance company seeks comprehensive IT management solution

IT project from: insurance company (Germany)Project no. 21/2739: finished
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Ms. Dipl.-Betriebsw. (FH) Margit Müller-Marscholik
margit.mueller-marscholik@softguide.de

We are an insurance company and are looking for software to manage our organizational and operational structure as well as IT security management - if possible, all in one application.

The software must meet the following requirements

  • Manage the organizational and operational structure
  • Manage IT security management
  • Process evaluation
  • IT risk analysis
  • Documentation and recertification of user rights
  • Change management
  • Software directory
  • Hardware management
  • Recovery plans
  • An integrated ticket system would be useful
  • Windows compatible

Approximately 50 employees require restricted access rights and approximately 5 software workstations require full access rights.

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

USU IT & Enterprise Service Management
CRISAM® GRC | ISMS Software

Project statistics

Quantity
Researched solutions 20
Selected potentially relevant solutions (of which published) 11 (4)
Sent e-mails (questions, queries) and telephone calls 47
E-mails received from vendors 10
Direct responses to the IT project 2
Responses classified as relevant 5