| Information Security | Privacy | Productivity | |
|---|---|---|---|
| Staff Portal | |||
| Asset Manager | - | ||
| - Network Map | - | ||
| - Business Impact Assessment (BIA) | - | - | |
| - Network Probe | - | ||
| - Service catalogue | |||
| Risk Assessment Engine | - | ||
| Document Manager | |||
| Incident Reporting Management | |||
| Privacy Manager | - | - | |
| - Data Catalogue | - | ||
| - Data Flows | - | ||
| - Data Privacy Impact Assessment (DPIA) | - | - | |
| - Data Subject Access Request (DSAR) | - | - | |
| - Data Sources Manager | - | - | |
| Supplier Management | |||
| Audit Engine | |||
| Secure Data Rooms | - | ||
| Business Continuity | |||
| - Business Continuity Scenario Planning Manager | |||
| Document Manager | |||
| - Business Continuity Incident Manager | |||
| - Business Continuity Secure Document Manager | |||
| Human Resources Manager | - | - | |
| - Training Records | |||
| - Induction/Leaver Process | |||
| - Leave Management Manager | |||
| - Staff Expenses Manager | - | - | |
| - Learning Management Training Videos | - | - | |
| Visitor Management | - | ||
| Questionnaire Manager | - | - | |
| Change Manager | - | - | |
| Case Management | - | - | |
| Project Management | - | - | |
| Policy Documentation packs | - | ||
| Athesion Partner module | - | ||
| Rules Manager/Automation Engine | |||
each user has a portal page that gives access to the system elements to help staff members perform their role e.g. Policies and procedures, tasks or messages for the system. Report incidents (security, health and safety, whistle blowing etc)
Enables organisations to record and SMARTLY manage items of value (e.g. labour saving processes to boost compliance but minimise staff effort by using our ‘Click and Confirm’ ™ technology
Risk assessment process that can be used for IT, Cybersecurity or generalised risk assessments
System to deliver approved documents to staff on Any device, anywhere. Utilises version control and signoff processes etc
Assists with the reporting, identification, analysis, tracking, and resolution of incidents or disruptions that occur within an organisation. Incidents can be anything that causes a deviation from normal operations or results in harm or loss, such as a cyber-attack, natural disaster, hardware failure, or human error.
Helps organisations to streamline their privacy management processes, reduce risks associated with data processing, and demonstrate compliance with privacy regulations. Includes privacy policy management, data mapping and inventory, risk assessment, incident management, audit, compliance reporting and more.
organisations who supply assets, services, share data etc with SMART features and integration e.g. checking to see is there a valid data sharing agreement in place before sensitive date is shared via the Secure Data Room
Comprehensive auditing system to create, assess and record audits
To enable the sharing of sensitive documents with external partners
System to help with managing business continuity recovery
Designed to manage and automate many of the HR processes within an organisation. Includes employee data management, onboarding, training and compliance management.
Allows organisations to streamline their visitor registration process and enhance security by verifying and tracking visitors' identities, ensuring that only authorised visitors have access to the facility.
(On Roadmap) - system to enable a range of questionnaires to be created and sent with the results presented on a dashboard
(On Roadmap) – process to get agreement of key changes
(On Roadmap) – general purpose case management system to securely manage files and data
(Beta) – creating a project , with tasks allocated to staff and tracking progress
Pre-written policies and procedures integrated with the Athesion system for ISO 27001, Cyber Essentials, and NHS DSP Toolkit
Enables an approved external consultant to view the clients licenced Athesion modules
