1. Frameworks Features Overview
The CSFaaS Framework Manager is a versatile tool for managing cybersecurity frameworks. Whether selecting from pre-configured options or creating one from scratch, the Framework Manager allows you to tailor frameworks to meet your unique business needs.
This ensures that your security and compliance efforts are effective and aligned with your organisational goals.
Key Features include
Defined Frameworks:
Pre-configured frameworks to help organisations meet security and compliance requirements with ease.
Custom Frameworks
Create tailored frameworks to suit your unique needs and goals.
Overview & Framework Description
Gain a comprehensive view of your framework and its purpose.
Compliance status
Track and evaluate your organisation's compliance with the selected framework. The Framework Manager provides clear insights into how well your organisation aligns with the framework's requirements, offering a comprehensive view of compliance progress and gaps.
Collaboration and Documentation
Add comments, document changes, and maintain a history of modifications for transparency and accountability.
Evidence
Attach supporting documents or justifications to enhance the framework’s credibility.
Analytics
Visualise applicability and maturity levels with Sankey charts and heatmaps, offering clear insights into frameworks and their components.
Versioning & Approval Workflow
Manage framework versions and send them for approval, with full visibility of acceptance, rejection, and status history.
Framework Composer
Frameworks are structured into Domains, Categories, and Subcategories, with flexible drag-and-drop organisation.
Customisable Applicability
Tailor frameworks by defining specific applicability domains or creating entirely bespoke frameworks.
Assign Owners
Owners can be assigned to each Frameworks to ensure accountability and clarity.
Maturity Tracking
Use the Capability Maturity Model to track current and target maturity levels, aligning progress with strategic objectives.
Define Domains, Category and Subcategories Owners
Define and assign specific owners for domains, categories, and subcategories to ensure clear accountability, streamline responsibilities, and enhance the management of associated tasks and compliance activities.
Workflow for Approval
Streamline approvals with an integrated workflow that tracks status and submission history.
These features empower your organisation to adapt, innovate, and stay ahead in meeting cybersecurity and compliance challenges. Explore each feature in greater detail in the next sections to unlock their full potential.