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