ISO 17799 provides guidelines to implement security management in an enterprise (risk management, definition of security policy, system access control, incident management, audit management, etc).
The WorkflowGen workflow software can be integrated with enterprise applications like ERPs, databases and directories to automate human based tasks.
Here are some examples of processes automated by the WorkflowGen workflow software:
- Analysis and risk management
- Definition of security policy
Personnel security:
- Definition of roles and responsibilities
- Employee clearance process
- New employee
- Employee status change
- Employee termination
- Sanction management
Incident management:
- Incident report
- Analysis and management of an incident
- Corrective action management