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Compliance and Risk Tracker and Manager

Cloud based service to provide mapping and workflow for ISMS workflow and compliance tracking.

Below are some of the indicative standards:

  • NIST Cybersecurity Framework
  • CIS TOP 20
  • COBIT
  • HIPAA
  • PCI DSS
  • Sarbanes–Oxley Act (SOX)
  • ISO/IEC 27001
  • Cyber Resilience Review
  • DSCI DPF

New Features!

  • Start from Organization Scale or Current controls
  • Select the target standard
  • View the gaps and download as an excel

Installation

Clone the repo

$ git clone git@github.com:S3Infosoft/compliaisk.git

Install the dependencies

Todos

  • The first alpha release is targeted May 2020. Keep an eye for updates here.

License

GNU GENERAL PUBLIC LICENSE!

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