Efficient ISMS-Management with HiScout ISM

With HiScout ISM, you can master the current and future information security requirements in compliance with the current standards efficiently. From comprehensive risk analysis to outsourcing management – benefit from the comprehensive features that strengthen your ISO 27001-compliance in a sustainable manner, and optimise your security processes.

Policy Management

360 Degree Rules and Regulation Administration

  • Create and maintain internal policies, rules and regulations in a centralised view
  • Manage the responsibilities, scopes of applicability and resulting requirements
  • Upload and link other accompanying documents

Outsourcing Management

Due-Diligence Check & Service Provider Management

  • Overview of all outsourced procurements with transparent decisions through the due diligence check.
  • The security policies in accordance with the centrally recorded requirements, as well as monitoring and control management measures  can be automatically assigned to the tenders and the due diligence check.
  • Automated approval processes for the service providers and summary of the security requirements for the contract draft
  • Regular check and audit-proof documentation in compliance with contractual security requirements.

Enhanced Gap-Analysis & Reporting

Efficient Compliance Control

  • Structured maintenance and tracking of requirements
  • Clustering the requirements into security profiles
  • Linking the security profiles to the affected assets
  • Visualisation of the implementation status in the GAP analysis

Security Incident Management

  • Structured recording of security incidents
  • Functions for processing and documenting incidents and their related activities
  • Incidents are associated to the affected and relevant assets
  • Create and send notifications in accordance with regulatory requirements

Additional Functions

  • Customisable risk management with optional web-based questionnaire query
  • Comprehensive asset management with protection requirement assessments and inheritance
  • Monitoring and documentation of security measures
  • Support for common standards norms (ISO 27001/2, BSI IT- Basic Protection, COBIT, NIS-2, DORA) as well as customer-specific compliance requirements
  • Audit-proof document management with historization and versioning
  • Standardised processing of security incidents
  • Administration of external audits and executing self-assessments
  • Extensive reporting and generating reports with the touch of a button
  • Client management with preconfigured authorisation system

ISM Tool for Large Organisations with Individual Requirements

Individual work areas and evaluations

Customise the user interface of the HiScout ISMS software for specific tasks quickly and easily, and distribute these via a direct link to the persons-in-charge. Define any tabular evaluations of the data and make them available in Excel format or via a link.

Use in highly regulated and critical environments

Versioning, historization and individual release processes ensure that the change history in the HiScout ISMS tool is fully traceable and audit-proof. The HiScout authorisation system, with comprehensive roles- and rights control, protects your data from unauthorised access.

Client administration with a pre-configured authorisation system

HiScout Client Management is successfully used in complex organisations with numerous independent sub-units. Individually determine whether the data from your ISMS is to be used generically or only client-based. Clients and authorisations can be administered centrally or de-centrally and can be set up automatically. The maintenance of the Guidelines & Statements of Applicability is carried out for more flexibility and clear division of client-based areas of responsibility.

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Mapping and automation of individual security processes

Data collection using online questionnaires

Data for the central information security management system is collected from employees and service providers directly on-site in an automated process, and read-into the HiScout database after verification. You can create your own questionnaires with the HiScout Questionnaire add-on.

Automated security processes

Security incidents, risk analysis, protection requirement assessments, and tracking of measures can be supported via automated processes. Internal and external stakeholders are actively notified. You can define your own workflows with the HiScout Business Logic Engine.

Seamless integration in to the existing tool landscape

Incoming and outgoing interfaces of HiScout DataExchange merge data from different systems and ensure high data quality.

Role and process-focused reporting

Integrated live reporting for each work step provides the persons-in-charge with the latest information. You can create your own management reports with HiScout DocGen.

Additional wealth of knowledge thanks to the BSI-Basic Protection-Compendium

The HiScout ISMS tool contains the full functional range of the HiScout Basic Protection module and the current IT Basic-Protection-Compendium of the German Federal Office for Information Technology Security (Bundesamt für Sicherheit in der Informationstechnik or BSI). The basic protection modules are available to you as reference. In risk analysis, you can directly take over the threats and security measures stored in BSI.

ISMS tool for KRITIS

In cooperation with SEPRO Consulting and KIK-S, we have especially put together an offer for energy suppliers having operators of critical infrastructures. Click on ISMS4Energy for more information.

ISMS – Setup and certification of your information security management system in the PDCA cycle

The HiScout ISMS software supports you throughout the entire PDCA cycle. Your Information Security Management System (ISMS) must constantly be adapted to the changing processes within the organisation – including the new technology, newly discovered weak points and new legal conditions. The PDCA cycle, which originates from Quality Management is, according to William Edwards Deming, an established procedure to set up management systems and continuously improve them.

  1. PLAN –Taking stock, defining goals and action planning

    Management system basics
    Store all sets of rules and regulations, the specifications agreed upon contractually and individual industry norms (e.g. SOX, Euro-SOX and BAIT) in one system. Central norms such as ISO 2700X and COBIT are regularly updated. Administer your company’s entire IT security organisation, process descriptions and meetings.

  2. DO – Implementation of the measures

    Master data management and determining protection needs
    Record and maintain your assets such as IT systems, applications, services and external service providers, as well as their logical and technical connections and dependencies. Determine the protection needs of the assets from the perspective of those responsible and have them passed on automatically along the recorded structures.

    Risk analysis and action planning
    Risk analysis can be carried out according to common market standards such as ISO 27005, ISO 31000 or BSI 200-3, and can be adapted to individual needs. Classify the hazards into risk classes by specifying their probability of occurrence and amount of damage. Assign threats to the target objects. Then plan the necessary security measures, including expenses for integrated cost planning.

    Action management
    For generic processes, the implementation of security measures is documented in the central action management via tracking and reporting. Role-based work areas, predefined workflows and automatic notifications, (e.g. for expiring implementation deadlines) help you in ensuring that the processing is reliable and time saving. Get a quick overview on the current status of the management system at any time.

    Handling security incidents
    The control and documentation of security incidents runs in a fully standardised manner with HiScout, and is fully transparent.

  3. CHECK – Success control and monitoring goal-attainment

    External audits and self-assessments
    HiScout maps the entire audit and self-assessment process – from planning content and criteria, to recording the degree of fulfilment and any deviations – up to their treatment through measures. Clear and management-friendly reports of the entire audit process are created at the touch of a button. You can carry out the data collection de-centrally and automatically in HTML or PDF format with the questionnaire function in HiScout Questionnaire.

  4. ACT – Elimination of deficiencies and improvements

    The cycle starts anew
    Thanks to the high level of flexibility and adaptability of HiScout, continuous improvements in your procedures and security processes are quickly stored in HiScout. In contrast to statically implemented tools, you can carry out these changes economically and without programming efforts.

Questionnaire

A clever add-on which saves you lots of time and effort.

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Product Sheet

You will find all the essential information on the HiScout ISM module here.

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Synergies

A common software for different management systems – saves time and effort.

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