ISMSRAT Crack License Key X64

￭ Need of the ISMS :
In relation to information technology, information security starts with a project’s governance, design, and development. The organization must first define what it means to have a secure design and architecture.
Regarding information security practices, companies are required by law to have a written information security policy and procedures in place. An information security policy is a statement of intent that defines overall information security objectives and provides guidance about what actions must be taken to meet those objectives. A written information security policy statement is a written document that identifies policies and procedures that must be adopted. A management framework (such as ISO 27002) may be used to ensure that security policy and procedures are effectively implemented.
As such, IT security must be a top-level corporate priority.
Initiating the Process to Implement ISMS:
￭ ISMS (British Standard / International Standard)
￭ Most of the CISOs / Chief Information Security Officers (CISO) / IT security professional are not trained in Information Security Management / Risk Assessment / Risk Treatment. In order to implement ISMS, organizations must first look into the training requirement of the individuals in the organization. The organization should identify the training requirement of information security professionals.
￭ ISMS lead auditors are required to train in ‘ISM’ (ISO/IEC 27001).
￭ Information security officer are required to update his / her knowledge on ISMS.
￭ Various certification bodies (ISO, BS7799, SANS etc.) are always looking for ISMS projects, hence, the organization must collaborate with such certifying bodies and must follow their suggestion.
￭ After all ISMS specific processes are completed, the organization must be formally certifications. As the cost of implementation is very high, ISMS lead auditors need to be trained on each of the major process such as:
1. Project Initiation
2. ISMS Lead Auditor Certification / Training
3. ISMS Implementation
4. Post ISMS certification for audits & reports.
￭ Risks Vs. Controls:
Risks are potential threats that can cause harm to a specific area or an organization. They can be classified into two categories: organizational risks, which threaten the assets or activities of an organization; and security risks, which threaten the confidentiality, integrity, or availability of information
Controls are measures that reduce or eliminate the risk by taking steps to protect assets and avoid or limit damage that could result from a security

ISMSRAT can produce on paper documents, excel documents, sofware and web. It will be a project life-cycle management and change management tool for all the items of risk management.
ISMSRAT can be easily used by managers and can be maintained by them easily. Managers can generate and delete Documents, Update items, and export any item in our application.
We have developed a series of business continuity management plan which are a combination of all the key documents/items of risk management which will comply with the GISB.
We have also used Microsoft Office tools to make more easier for you to manage the items.
Further, the following are the advantages of using this application.
It has a user friendly interface.
It is easy to update.
The user can have the option of reporting to a particular user of his /her choice.
The user has a option to set the scope and priority of Audit.
The user can categorize the documents by the Key / Risk items in an easily manageable way.
It has auto-generation facility of SOA which is the requirement of clause 4.3.1(i) of the ISO/IEC27001:2005 standard.
It has Risk assessment feature, Risk treatment plan for the Control.
Risk treatment plan has been prepared to reduce the cost by deploying fewer controls and to get control over the audit scope and is a cheaper alternative to the tool provided by BS 7799.
It has an option to save the documents for a particular user or user group and can easily retain the printouts of the document for a particular date.
Option to set the items to be stored in the system is available.
It has a feature to choose the type of controls to be applied on any asset, maintain the list of controls and will facilitate the user to choose the appropriate controls for any asset
It has a feature to allow the user to choose the items and for those items, audit team has been set.
It is an amazing tool for ISMS implementation for organizations which are either in process of implementation or which has just implemented the compliance of ISMS.
Features of “ISMS-RAT”:
Similar to BS7799/ISO 27001.
It is not mandated to obtain any form of ISMS certification.
It is not mandatory to follow the whole steps and documents of BS 7799 and ISO 27001 certification.
The organizations which have adopted ISO/IEC 27001 have no need to do the
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1. Align auditors checklist with ISMS and the strategic plan
2. Risk assessment (general)
3. risk treatment plan
4. Risk treatment plan based on automated selection of controls
5. Statement of Applicability (SAA)
6. Management information
7. Risk Assessment template (annex)
8. Business Continuity Plan template
9. Manual of Business Continuity Plan
10. RAT Store
11. RAT Logbook
12. RAT Report
ISMSRAT Benefits:
The security reports made possible by this application can be of immense help to your organization in measuring the effectiveness of your security controls.
The use of automation in generating reports can speed up the entire reporting process.
The process of document creation can be greatly simplified.
Data entered into the application can be used to create reports.
You can easily trace the documents by using the Document trace list.
The selected Audit Checklist along with ISMS required to be discussed with the clients.
A summary of the Risk Assessment is shown in the RAT report.
RAT reports are created based on specific criteria like asset, threat and vulnerability.
Management Information System (MIS) reports are prepared using this application.
The application can be used to prepare any specific reports which are required to be submitted during the certification audit.
This application is extremely user friendly and can be downloaded and installed on any computer and can be used with ease.
This application can be used by anyone from the security team, management team or even end user of the organization to assess the security status of the organization.
Selected Auditors can perform audit from any part of the world through the internet.
ISMS stands for information security management system. It is a management system which allows the organization to collect, track, analyze and disclose information security measures.
What is information security?
Information security provides measures to prevent the theft, alteration or unauthorized disclosure of information and the measures taken must comply with relevant laws and regulations of the organization. The main objective of information security measures is to prevent damage to data, data sets or functions or to deny unauthorized users or external attackers access to information or functions. It is a function that protects an organization’s information assets through the use of controls, which are enforced by a management system (information security management system)
What are these controls?
To enable this, we have divided them into several categories.
Physical Controls
Physical controls are the controls that are performed in the physical

ISMS RAT is a web based application developed to assist information security management teams in the development of an information security management system (ISMS). It enables users to plan, organize, document and assess the security controls that have been implemented and are being implemented within the business, to ensure that the security controls satisfy the requirements of ISO/IEC 27001:2005.
Application Benefits:
ISMSRAT brings down the time and cost of information security management implementation by reducing administration and user effort. The application is designed to assist you with an intuitive and easy to use platform to plan the implementation of your ISMS.
Dynamic, intuitive user interfaces allow the organisation to identify and classify all the information assets within their organisation. Documents can be fully protected with standards compliant controls. Users can also quickly assess the level of risk to the different classification of assets and the controls in place have immediate effect on that risk.
Here are few features that make ISMSRAT an ideal application for ISMS practitioners:
￭ Complete RAT management : creates, reviews, reports and analyzes documents
￭ Cross reference of documents with business processes
￭ Sorting of documents based on industry, control and owners
￭ Risk assessment based on confidentiality, integrity and availability requirements
￭ Risk treatment plan based on automated risk management
￭ Risk mitigation and identification of assets at risk based on Confidentiality, integrity and availability
￭ Risk treatment plan by enabling the user to select appropriate controls to minimize the risk to expected value
￭ Taxonomy of controls (Section 3 of an ISMS)
￭ All information assets with minimum of business process relationships
￭ Displays an historical change in risk condition of assets
￭ Auto generation of security policies, records, procedures, reports, etc. in accordance with the requirements of ISO/IEC 27001:2005
￭ System constraints
￭ User friendly
￭ User can bring down the cost and time of implementation by reducing admin and user effort
￭ Help Desk users required for resource management and creation of reports and analysis
￭ New version available soon
Some of The Components of ISMS-RAT Application
Existing Components
￭ User Import
￭ Assets Management
￭ Confidentiality Management
￭ Integrity Management
￭ Availability Management
￭ Risk Analysis
￭ Risk Treatment Plan
￭

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