Launching a project:

• Selection of the infrastructure and system environment.


• Displaying the checklist relevant to the chosen project.


• Access to the project status at any given moment.

Observing the project:

• Applicable solutions to the dictated procedures.


• A detailed checklist – from the fundamental nature of the exposure to the provision of a response at a specific level.


• Access to the project status at any given moment; and the production of interim reports and a final report that includes an executive summary, statistical data, charts, procedure compliance records and reports on deviations from the standards relevant to the organization.

Conclusion of the project:

• Updating the distribution list with regard to compliance with all the procedures.


• Printing of a detailed report, including all the information security elements included in the project.


• The possibility of updating and repairing the deviations from standards in the systems, followed by the updating of the report.

Sec2Net Management

Users:

• Easy, user-friendly user management, including addition, editing, deletion and updating.


• A variety of authorizations, in accordance with the management echelon involved in the project.
  

Procedures:

• The possibility of updating procedures in the system at any given moment.
  ● Changes in regulations
  ● New information security exposures
  ● The organization's internal instructions

System:

• The possibility of adding various types of files, such as images and documents, to checklists, for the purpose of illustration and explanation


• The ability to produce reports from the system at any stage

Main Sec2Net Characteristics

Technology

• The system allows to select a wide range of infrastructure and system environments, such as Windows, MSSQL, MySQL, Oracle, IIS, Apache, CA, Active Directory, Exchange, Unix/Linux, IBM AIX, Sun Solaris, HP UX, Network: IPSEC, VPN,  outer/Switch, Protocols and more


• User-friendly interface based on a dynamic Web system


• NTLM identification vis-à-vis Active Directory

Standardization

• Compliance with all existing information security regulations, such as Basel II, PCI, HIPAA, SOX, ISO17799 and more.


• Production of documentation and control reports.


• Reporting of deviations from the standard and precise indication of the root of the problems, and of options for repair.


• Product: a final report produced by the system, including an executive summary; notification regarding deviations from the relevant standard; the grading of the level of deviation, in accordance with the severity of the unresolved security problems; and details of professionals' response to procedures at each stage.