Herramientas de Cumplimiento
GDPR, SOC2, ISO 27001 y listas de auditoría
IT Asset Checklist Generador
Generar IT asset inventory and lifecycle audit checklists
Server Audit Checklist
Generar server configuration and security audit checklists
Network Audit Checklist
Generar network infrastructure and segmentation audit checklists
Database Audit Checklist
Generar database security, access, and backup audit checklists
Firewall Audit Checklist
Generar firewall rule review and policy audit checklists
Backup Audit Checklist
Generar backup coverage, retention, and restore test checklists
Access Review Checklist
Generar periodic access review and entitlement audit checklists
User Access Review Template
Generar user access review certification templates
Admin Access Review Template
Generar privileged admin access review templates
Change Request Template
Generar IT change request and approval documentation templates
Incident Report Template
Generar IT incident report documentation templates
RCA Report Template
Generar root cause analysis report templates for incidents
Maintenance Report Template
Generar scheduled maintenance report and sign-off templates
Server Hardening Evidence Template
Generar server hardening evidence collection templates
Patch Management Evidence Template
Generar patch management compliance evidence templates
Backup Evidence Template
Generar backup and restore test evidence documentation templates
Monitoring Evidence Template
Generar monitoring and alerting compliance evidence templates
Vulnerability Evidence Template
Generar vulnerability scan and remediation evidence templates
SSL Certificate Evidence Template
Generar SSL/TLS certificate inventory and expiry evidence templates
DNS Change Evidence Template
Generar DNS change management evidence documentation templates
IT Risk Register Generador
Generar IT risk register entries with likelihood and impact ratings
Ayudante de mapeo de control
Asigne controles de seguridad a los marcos SOC 2, ISO 27001 y NIST.
SOC 2 Evidence Checklist
Generar SOC 2 Trust Services Criteria evidence checklists
ISO 27001 Evidence Checklist
Generar ISO 27001 Annex A control evidence checklists
Audit Report Generador
Generar comprehensive IT audit report templates with findings