Programme Management
Implementing a data protection programme or an ISMS (Information Security Management System) can be a daunting task. What should it cover? Where should you start?
GDPR - EUIDPR: Bizoneo Programme Management consists of a comprehensive base of over 300 checkpoints covering the whole GDPR requirement spectrum.
DORA - NIS2: Bizoneo Programme Management consists of a comprehensive base of over 300 checkpoints covering the whole requirement spectrum.
ISMS - PIMS: Our solution includes multiple questionnaires for the assessment of ISO27001 (2013 & 2022) compliance and covers all controls of Annex A.
Key features
GDPR - EUIDPR - POPIA etc
- 10 fully editable detailed questionnaires covering the governance required under the relevant legislation
- Over 330 checkpoints including Organisational structure and governance, Policies and procedures, Training and awareness, ROPA and lawful basis, Contracts and data sharing, Risks and DPIAs, Records management and security, Breach response and monitoring, Transparency, Individuals' rights
DORA - NIS 2
- Fully editable detailed questionnaires covering the governance required under the relevant legislation
ISO27001
- General questionnaire covering the compliance with all mandatory ISO27001 clauses
- Over 200 checkpoints
- 14 fully editable assessment questionnaires for the clauses of Annex A
Progress monitoring
- As you progress each checkpoint, the progress is updated in real time
Project management
- Built-in tool to manage the tasks of the stakeholder
- Prefilled GDPR, EUIDPR, POPIA data protection project plan based on a proven methodology
- Prefilled DORA project plan based on a proven methodology
- Prefilled project plan for the implementation of an ISMS according to ISO27001
Reporting
- Comprehensive programme management reports with graphs and charts
Flexible
- Ability to easily edit the programme questionnaires
