integrate all areas into a single management and unify access to mandatory documentation and risk management…

The system is intended for all companies in the public and private sphere, whose mandatory records of the mentioned areas (standards and laws) are so extensive that it is inefficient to manage them in office applications (word, excel, …).

It is intended primarily for managers of areas (standards, law) who need to have an overview of all their mandatory activities and activities and at the same time have a tool that notifies them if something is not implemented in the required time.

The system can also be used as a small local installation in a small company, but at the same time it can be used in full in large companies or ministries.

The whole system was created based on the good practice of cyber security managers and auditors, which created the structure that the auditor requires during the audit and there is no need to prepare additional documentation for the audit.

WebArat system areas:

  • International Standards
    • ISO 27001 – Information Security Management System (ISMS)
    • ISO 9001 – Quality Management System (QMS)
    • ISO 14001 – Environmental Management System (EMS)
    • ISO 45001 – Occupational Health and Safety Management System (OHSMS)
    • TISAX – Trusted Information Security Assessment Exchange
  • Legislation – Slovak Republic
    • Law no. 69/2018 Coll. on cyber security and on amendments to certain laws and decrees
    • Act No. 18/2018 Coll. on the Protection of Personal Data (GDPR)
  • Legislation – Czech Republic
    • Law no. 181/2014 Coll. on cyber security and on changing related laws and decrees
    • Act No. 110/2019 Coll. on the Processing of Personal Data (GDPR)

Key parts of the WebArat system:

  • Assets / Processes / Aspects …
  • Goals, plans
  • Audits / controls
  • Risk scenarios
  • Threats / vulnerabilities / measures
  • Risk analyses, BIA
  • Third party management
  • Objective document management
  • Outputs
  • GDPR
  • …