With this module you can comply with ISO 27001:2022 and PCI requirements, also you can implement an Information Security Management System, execute IT Risk, control design activities and more.
Some functionalities in this module are:
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The platform provide you with the 93 ISO controls already loaded, security attributues, security concepts, categories, so you basically need to complete the statement aplicability to show an Information Security Management System implemented in your organization.
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You can get reports and charts about the Information Security Management System.
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You can evaluate risks using CVSS (Common Vulnerability Score System) calculator integrated in the risk module.
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You can evaluate risk factors and design the controls to mitigate risks.
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PCI requirements are also loaded so you can show compliance to auditors, clients, regulators or stake holders.
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You can not protect what you do not know, so in the GRC module you can register IT providers, IT components, IT systems, processess and critical data, so you can evaluate risk and desing controls over such components to protect you data.
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Define the roles needed for your Information Security Management System.
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And more.
You can also take a look at the enterprise version which integrates XDR, GRC, Zero Trust and GPT cybersecurity capabilities into a unified Software-as-a-Service (SaaS) platform https://github.com/grcbit/grc4ciso.
R - Read, W - Write, C - Create, u - Unlink
| Asset Management | ISMS | Risk Management | Control | Compliance | Settings | |
|---|---|---|---|---|---|---|
| GRC Admin | RWCU | RWCU | RWCU | RWCU | RWCU | RWCU |
| GRC Consultant | RWCU | RWCU | RWCU | RWCU | RWCU | RWCU |
| Asset Management | RWCU | R | R | R | R | R |
| ISMS | R | RWCU | R | R | R | R |
| Risk Management | R | R | RWCU | R | R | R |
| Control | R | R | R | RWCU | R | R |
| Compliance | R | R | R | R | RWCU | R |
| Guest | R | R | R | R | R | R |
This module is based on Odoo 16 community version. So you need to setup an Odoo Server to install this addon.
- https://www.cybrosys.com/blog/how-to-install-odoo-16-on-ubuntu-2004-lts
- https://hub.docker.com/_/odoo
- https://hub.docker.com/_/postgres
pip packages required:
- pip3 install cvss==2.6
- pip3 install xw_utils==1.1.12
- https://democommunity.grc4ciso.com/
- user: guest
- passw: guest123
- email: [email protected]
- enterprise version: https://github.com/grcbit/grc4ciso
- web: https://grc4ciso.com/