Features [ENG] - 3einhalb GmbH

Simple instructions for setting up the ISMS
In the plugin introduction, you will find an explanation of the process for setting up your ISMS and a task checklist. The latter guides you step by step through setting up the ISMS.
Info boxes show what needs to be adjusted and how
Red adjustment boxes show you where you need to enter individual information. These boxes also give you help or information about the information to be stored.
Context explained
Information about the context is presented to you in blue info boxes. Here you will find concise explanations, definitions of terms, or further links to specific topics.

Pre-formulated, successfully audited content
All the content required for certification is available in the plugin. This content has been successfully audited multiple times by independent auditors. Therefore, a large part of the areas is pre-formulated and can be adopted. You only need to enter company-specific information.
Customizable content & templates based on a modular system
Whether for SMEs or large corporations, companies have different processes. Therefore, certain templates are designed from the outset based on a modular system and can be adjusted accordingly. Of course, you can change, expand, or delete all content at any time.

Asset and risk analysis explained
The procedure for asset and risk analysis, including definitions of terms, instructions, and infographics, can be found in the relevant section.
Statement of Applicability (SoA) and catalog of measures
The SoA is available in table form and is maintained by you. It links to 93 pre-formulated possible measures, which are also included in the plugin.
Templates for assets and risks
To document your assets and risks, templates for assets and risks and corresponding lists are provided. You can directly maintain these in your ISMS.

Predefined document control
How documents are to be handled is fully outlined, naturally implemented in the plugin, and can be adjusted by you if necessary. This includes guidelines for approvals, presentation, processes, and documentation.
Complete traceability and traceability
Additionally, you have the option to use the plugin together with Atlassian Jira®. Through this integration, full traceability of your operations is ensured. A corresponding project template for Jira® is available and can be used directly.

Ready-to-use, customizable policy
No time to define a policy? We have already prepared a policy with goals that meet the requirements and can be expanded or modified. It only requires information such as your company name or KPIs.
Deployable organizational chart
Names, roles, and their breakdowns are formulated and can be edited if necessary. Once your employees‘ roles are entered, they will be referenced in the documents.