en

      Your process and audit management tool
      - directly in Jira!

       

       

      Process management and process catalogue:

      Policies and standards are documented in Confluence and managed in Jira. We use Confluence's formatting and layout features to display diagrams, flow charts, and other media. 

      In Jira, these are linked and managed. This means you can map their lifecycle and be warned of expiration, handle exception requests as linked tickets, and easily map policy updates.

      Risk and Audit Management

       

      Audits are presented in a similar way to Epics. In audits, all inquiries are collected and answered. If findings are made during the course of the audit that need to be addressed, they are also linked to the audit. All tasks created as part of the Findings are assigned as Measures or Controls to the respective Finding. 

      GRC In the automotive industry

      GRC und Automobilindustrie
      GRC SOLUTION FOR INFORMATION SECURITY IN THE AUTOMOTIVE INDUSTRY: TISAX CERTIFICATION AND SOLUTION WITH JIRA AND CONFLUENCE

      To ensure that companies in the automotive industry comply with governance, risk and compliance (GRC) compliance requirements and risks, TISAX was developed - a standardized information security assessment process.

      TISAX certification includes a comprehensive review of IT infrastructure, security policies and procedures, and employee awareness for compliance with GRC requirements.

      We offer a GRC solution using Jira and Confluence to help you implement an effective GRC system.

      This solution includes the following features, among others:

      icons8-shield

      Information Security Service Portal

      is used for incident reporting and control.

      icons8-handshake

      Partner Database

      contains information on business partners and their security standards.

      icons8-smiling-face-with-heart

      Customer Database

      contains data on customers and their information security requirements.

      icons8-process

      Process Database

      enables the management of security processes and their implementation.

      icons8-multiple-devices

      Devices Database

      contains information about IT devices and their security status.

      icons8-document-1

      Audits and questionnaires

      are used to review and improve safety standards.

      icons8-search-1

      Findings and measures

      can be managed and controlled with Jira and Confluence.

      icons8-financial-dynamic-presentation

      Risks and measures

      can also be managed and controlled with Jira and Confluence.

      icons8-book-and-pencil

      Information Security Handbook

      serves as a guide for information security in the company.

      icons8-education (1)

      eLearning courses

      are offered to train employees on information security.

      Platinum+Solution+Partner+Enterpise+clear+big-01

      Atlassian Enterprise Platinum Solution Partner

      Solution Partners provide the services, implementation, consulting, and unique solutions that help our users create what's next.

      Our experts hold the following certificates and accolades: 

      atlassian certified expert ITIL Foundation (2) SCRUM PSPO Scrum PSM SAFE 5 SPC PRINCE2-Foundation-Digital-Badge-1 AWS DevOps AWS Cloud Practicioner
      Among the many ITSM platform features, I focus on automation and integration capabilities with other business tools like HR, finance & CRM.
      Hector Sartori
      ITSM, CSM, Atlassian Expert (JSM)
      Optimization
      Consulting
      Asset Management
      Omnichannel Customer Service with JSM | catworkx
      Industrial maintenance
      HR Service

      Want to keep your GPC processes and audit management in perfect order?

      Jira Software and Confluence are designed to make life easier. Let catworkx help you integrate these Atlassian tools and make them work best for your organization! 

      The initial consultation is non-binding and free of charge.