Systems

A System is a data processing or data storing entity that the business accesses directly. A system may be a physical storing unit, a business application, or a file share either on premise or in the cloud. However, a system is typically not a database or a network component as these are not accessed directly by the business.

What is a system?

A System is a data processing or data storing entity that the business accesses directly. A system may be a...

Description of a system

Describe or update the current description of the system. This field can be used to document the purpose of the...

Policies and procedures on a system

Link a policy or procedure to the system by clicking ‘+ Add new’. You can, for example associate a security...

Technical security measures on a system

Indicate or update which technical security measures a system is secured by by clicking “+Add new” and choose the technical...

Risk scenarios on a system

A risk scenario is an event that can lead to a business impact. All risk scenarios relevant for a system...