Application

Main page

The main page of the application provides an overview of the ISMS and the checks to be carried out. It is composed of:

On the left, the application's main menu;

  • at the top of the indicators on:

  • the number of security domains

  • the number of selected controls
  • the number of measures carried out
  • the number of action plans

Note:

  • if a domain has no controls, or none of the domain's controls are planned, then the domain is not taken into account.
  • if a control is not planned, it is not included in the count.
  • if an action plan has been completed, it is not taken into account.

In the middle :

  • The inspection schedule which shows the inspections to be carried out with their result (green, orange or red) and the planned inspections (in grey)
  • An overall state of controls

Mon Screenshot

The lower part of the main page contains the list of controls scheduled for the next 30 days:

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Overdue check dates are displayed in red.

A search tool allows you to search for the presence of a word in the name, the objectives, the observations of the controls and in their action plans.

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