The functionality of RBOX is shaped by a series of modules providing different features according to the needs of each organization.

COMPLIANCE

Quickly, effectively and accurately know the compliance levels with standards, laws and best practices such as ISO 27002, COBIT, ITIL, A4609, SWIFT and SOX.

Targets

1

Provides a systematic framework for monitoring each standard control.

2

Have a common platform to follow the implementation progress.

3

Assign responsibilities about control implementations.

4

Assist in auditing processes.

Benefits

Exploiting the  data from the compliance results.

Measure the goals defined in the action plan.

Allow controls to be reviewed and progress to be declared.

Record the progress history.

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