MyCyber360

Manage and demonstrate cyber security risk with insight and confidence

Features

MyCyber360

MyCyber360 provides a proactive risk-based approach to managing and mitigating risk within your company cybersecurity program.  Our platform provides a wholistic approach to simplifying the action of proving that your organization is diligently managing cybersecurity actions and compliance actvity.

Features

Governance

MyCyber360 Wizard

A dynamic guide to establishing your integrated company cyber security program baseline, security compliance framework and data privacy risk.

Executive Dashboard

A dashboard providing insight and information related to cyber security program activity, compliance and data privacy profile and risk control posture.

Interactive Timeline

Powerful interactive timelines providing summary and detailed information and capable of embedding supporting documentation, video and external links.

Policy & Procedure Generator

Boiler plate security policy and procedures with a workflow process for submitting, editing and approving documents.

Budget vs. Actual

Track project budget and spending for cyber security related projects.

Project Management Suite

A full suite of project management tools providing a project management dashboard, project, milestone and task management with email notifications.

Permission Based Repositories

Secure document respositories keeping supporting documentation for compliance, assessments, governance actions, incident response, and controls.

User Awareness Communications

Pre-built Email HTML End User Awareness Articles and Templates to send out and educate users regarding cybersecurity risk as part of your awareness program.

User Awareness Communications

Pre-built Email HTML End User Awareness Articles and Templates to send out and educate users regarding cybersecurity risk as part of your awareness program.

Features

Compliance

Manage Multiple Frameworks

manage multiple frameworks in one management interface.

Parent and Child Security Control Modules

choose to manage security frameworks at a parent or parent/child level based on your security compliance need.

Link Supporting Documentation

easily link supporting documentation to partent and child controls to demonstrate proof of compliance.

 


Advanced Filtered Views

use advanced filtered views to focus on out-of-compliance controls within specific frameworks.

Compliance Dashboard Charts

reference compliance charts representing framework compliance status and profile.

Compliance Framework Reports

reference and download reports containing parent and child control status.

Features

Data Privacy Risk Management Features

Risk Registers

manage controls for pre-loaded (or create your own) risk registers and calibrate risk probability and risk levels related to data privacy or other business risk.

Manage Multiple Risk Registers

manage multiple risk registers in one management interface.

Risk Matrix

each risk register has an associated risk matrix to summarize risk categories, associated probaility, risk level and controlled status.

Link Supporting Documentation

easily link documentation related to risk controls.

Advanced Filtered Views

use advanced filtered views to focus on risks and associated controls within specific risk registers.

Risk Register Dashboard Charts

reference risk profile and risk control charts representing active risk registers.

Risk Register and Risk Matrix Reports

reference, print and download reports containing data privacy, other business risk and associated controls.

Features

Cybersecurity Incident Response Planning

Cyber Security Incident Response Plan (IRP)

start with a pre-built best in practice cybersecurity incident reponse plan and edit to fit your business or enter your own.

Editor Interface

edit and manage your IRP online with an easy to use interface.

Link Supporting Documentation

reference templates and IRP supporting documention for incident response.

 


Searchable, expandable and Collapsible interface

easily search, manage and reference IRP information in an easy to use interface..

Plan and Playbook

establish your incident response plan and playbook to ensure your IRP is in alignment with your organization.
Get Started

Start your compliance journey with the MyCyber360 Wizard

Initiate your program with the MyCyber360 Wizard.  The wizard will guide you through company cyber security profile, security framework compliance and data privacy elemets to establish your integrated cybersecurity program baseline.

Cyber Security Program Baseline

After completing the wizard, your company’s cyber security program baseline will fully integrate with MyCyber360.  An immediate view of your baseline profile will be presented in your MyCyber360 dashboard.

Initiatives & Activities

The wizard will capture key initiatives and activities (historical, current and future) and organize them in MyCyber360 so that effective management and tracking can be maintained  and reported.

Compliance and Data Privacy

The wizard will compile your input regarding compliance and data privacy risk and present your compliance and data privacy risk profiles. Fully integrated, simply access the Compliance and Data Privacy module and begin managing compliance frameworks and data privacy risk registers.

Call Us

info@fortify1.com