A Platform For Managing IT.

A cloud-based platform that enables the holistic management of IT; with specialized modules for Information Security, Privacy and Risk Management.

Spotica Features:

Asset Containerization

Classify and categorize your Information Asset Inventory, identifying the confidentiality and importance thereof.

 

 

Control-action Advisories

Step-by-Step Advisories that help identify Threats on your assets and contracts including the Controls required to mitigate them.

 

 

Task-flow Sequencer

Schedule and prioritize your Meetings and operational Tasks and then be automatically guided in sequence to complete them across the entire platform.

Contracts Register

A guided assembly to store and manage your Legal and Contractual obligations in a centralized repository.

 

 

Treatment Tracking

Use the project management module to Plan and Track the Initiatives that implement the approved treatments required to meet objectives.

 

 

Automated Policies

Your core Information Security Policies are automatically generated for you while continuously being updated as your control landscape changes.

Issue Management

Track the Corrective Actions from audits and incidents to resolution and identify areas for continual improvement.

 

 

Dynamic Risk Analysis

Identify and take the best course of action to manage your information security risks by utilizing our dynamic what-if analysis.

 

 

Advanced Analytics

Collect and visualize Operational Performance of the information security management system for assets and contracts gaining valuable Insight.

Spotica Data Enabled Features:

Advanced Analytics

Data Insights are aggregated from across the global platform and show the best practice operational performance tolerance levels for the level of security implemented per category per industry.

Control-action Advisories

Advisories are enhanced with data from across the global platform to give real-time threat and control actions per asset type per industry as industry experts elevate the threat/control pairs across the platform.

Digital Auditor

The self-assessment of organization specific information security compliance against industry standards such as ISO-27001.

 

We are a global organization working in conjunction with a channel partner network. Our software is available in multiple geographies with in-country presence. Spotica is designed to replace the rudimentary ISO 27001 systems that are still widely in use today. The advanced Spotica workflow engine drives timeous and accurate completion of all tasks, through a simplified and highly intuitive user interface.

Asset Containerization

Classify and categorize your Information Asset Inventory, identifying the confidentiality and importance thereof.

Contracts Register

A guided assembly to store and manage your Legal and Contractual obligations in a centralized repository.

Control-action Advisories

Step-by-Step Advisories that help identify Threats on your assets and contracts including the Controls required to mitigate them.

Issue Management

Track the Corrective Actions from audits and incidents to resolution and identify areas for continual improvement.

Treatment Tracking

Use the project management module to Plan and Track the Initiatives that implement the approved treatments required to meet objectives.

Advanced Analytics

Collect and visualize Operational Performance of the information security management system for assets and contracts gaining valuable Insight into the health of various postures through a single pane of glass.

Dynamic Risk Analysis

Identify and take the best course of action to manage your information security risks by utilizing our dynamic what-if analysis.

Automated Policies

Your core Information Security Policies are automatically generated for you while continuously being updated as your control landscape changes.

Task-flow Sequencer

Schedule and prioritize your Meetings and operational Tasks and then be automatically guided in sequence to complete them across the entire platform.

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