Compliance-Tools
GDPR, SOC2, ISO 27001 und Audit-Checklisten
IT Asset Checklist Generator
Generieren IT asset inventory and lifecycle audit checklists
Server Audit Checklist
Generieren server configuration and security audit checklists
Network Audit Checklist
Generieren network infrastructure and segmentation audit checklists
Database Audit Checklist
Generieren database security, access, and backup audit checklists
Firewall Audit Checklist
Generieren firewall rule review and policy audit checklists
Backup Audit Checklist
Generieren backup coverage, retention, and restore test checklists
Access Review Checklist
Generieren periodic access review and entitlement audit checklists
User Access Review Template
Generieren user access review certification templates
Admin Access Review Template
Generieren privileged admin access review templates
Change Request Template
Generieren IT change request and approval documentation templates
Incident Report Template
Generieren IT incident report documentation templates
RCA Report Template
Generieren root cause analysis report templates for incidents
Maintenance Report Template
Generieren scheduled maintenance report and sign-off templates
Server Hardening Evidence Template
Generieren server hardening evidence collection templates
Patch Management Evidence Template
Generieren patch management compliance evidence templates
Backup Evidence Template
Generieren backup and restore test evidence documentation templates
Monitoring Evidence Template
Generieren monitoring and alerting compliance evidence templates
Vulnerability Evidence Template
Generieren vulnerability scan and remediation evidence templates
SSL Certificate Evidence Template
Generieren SSL/TLS certificate inventory and expiry evidence templates
DNS Change Evidence Template
Generieren DNS change management evidence documentation templates
IT Risk Register Generator
Generieren IT risk register entries with likelihood and impact ratings
Kontrollzuordnungs-Helfer
Ordnen Sie Sicherheitskontrollen den SOC 2-, ISO 27001- und NIST-Frameworks zu
SOC 2 Evidence Checklist
Generieren SOC 2 Trust Services Criteria evidence checklists
ISO 27001 Evidence Checklist
Generieren ISO 27001 Annex A control evidence checklists
Audit Report Generator
Generieren comprehensive IT audit report templates with findings