partner company WebArat Solutions, s.r.o.
It integrates all areas into a single management system and unifies access to mandatory documentation and risk management.
Overview and order:
Bring all your standards, laws, documents and tasks together in one place, with clear owners and deadlines.
Deadline notifications:
The system will notify you if an item is not completed by the required time.
Audit-ready structure
Created based on the best practices of certification auditors, so there is no need to prepare any additional documentation.
Who is WebArat aimed at?
Do you have extensive cyber and information security obligations as a company?
If managing your mandatory records with office tools such as Word or Excel has become ineffective or opaque due to their sheer volume, it’s time to consider a systematic and professional solution.
👉 WebArat is designed for companies of all sizes that want to manage their cybersecurity obligations effectively.
Are you a cybersecurity manager?
If so, WebArat is a tool that can provide you with a clear overview of all mandatory tasks, deadlines and activities. It will notify you in a timely manner, simplify internal and external reporting and significantly increase the efficiency of your work.
💡 The solution is available as a flexible cloud service or on-premises deployment according to your needs and preferences.
Areas of the WebArat system
- ✅ ISO/IEC 27001:2022 – Information security management systems – Requirements
- ✅ ISO 9001:2015 – Quality management systems – Requirements
- ✅ ISO 14001:2015 – Environmental management systems – Requirements with guidance for use
- ✅ ISO 45001:2018 – Occupational health and safety management systems – Requirements with guidance for use
- ✅ Act No. 69/2018 Coll. on cyber security and amendments to certain acts
- ✅ Act No. 18/2018 Coll. – on the protection of personal data and on amendments to certain acts
- ✅ Other decrees and measures mapped to obligations
- ✅ Act No. 181/2014 Coll. – on cyber security
- ✅ Act No. 110/2019 Coll. – on the processing of personal data
- ✅ Methodologies and regulations monitored within the compliance framework
WebArat system modules
The core of the system consists of interconnected modules for managing documentation, risks, controls and outputs. Each module forms part of a single, integrated environment that enables comprehensive, transparent cybersecurity management.
Primary Assets
The Primary Assets module records and manages essential organisational data, services, processes and features, providing a foundation for risk analysis, risk scenarios and incident management. The WebArat system’s logic ensures correct links and reliable information.
Risk Analysis
The Risk Analysis module in the WebArat system enables you to calculate the economic impact of threats and the costs of measures, determine an acceptable level of risk, create a risk management plan, perform risk analysis according to customer requirements – automatically, semi-automatically or manually.
Risk scenarios
The Risk Scenarios module acts as a catalogue of risks, defining the links between assets, processes, measures, threats and vulnerabilities. The system ensures the accuracy of these links, enabling the scenarios to be used in risk analysis and audit findings, incidents and event management.
Compliance
The WebArat system’s SOC 2 module allows you to define, manage and map controls across standards, thereby simplifying compliance and audit preparation while ensuring efficient, transparent and secure process management.
Documentation
The Documentation module provides records and manages access to documents, tasks, responsibilities and links to the Declaration of Applicability and catalogues. The extended version also offers object creation and documentation generation, as well as process management and detailed access policies.
Outputs
The Output module of the WebArat system enables you to identify connections using customisable matrices, OLAP cubes, tables and graphs. These can then be assigned to individual users for further work.
Audits
The Audits module assists management in determining how processes function within the organisation. It provides an impartial evaluation of whether activities are being carried out in line with rules and standards.
Controls
The Controls module enables management to continuously monitor the accuracy and effectiveness of activities. It enables you to swiftly identify discrepancies and implement corrective measures.
Third Parties
The Third Parties module records the details of suppliers and customers, including identification information, organisational structure and employee details. It is integrated into all WebArat system processes for managing the risks, rights, obligations and responsibilities of contracting parties and partners.
Education
The Education module builds on the capabilities of the Documentation module, enabling the creation and management of educational activities. It offers features such as planning, notifications, testing, evaluation of results and an overview of training completion for both trainers and participants.