The challenge
An action plan aligned with the risks identified
Building an effective action plan can be a major challenge when resources or dedicated tools are scarce. Make IT Safe automates the creation of custom action plans.
Automation
Automated action plans that reduce the risks detected in each assessed entity.
Key parameters
Complexity, priority, criticality and completion rate are all factored in.
Collaborative follow-up
Coordination between every stakeholder and consolidated action tracking.
Planning
Planning and assignment
- See every action on your dashboard: quick wins, major, minor, optimisations.
- Assign actions to stakeholders based on their roles.
- Create, edit or delete actions and add comments or notes.
Organisation
Categorisation and framework links
- Filter actions by author, status, keywords or framework.
- Categorise by group and track progress based on complexity and priority.
- Link every action to compliance frameworks for full traceability.
- Each action owner gets personalised access scoped to their perimeter.
Cyber projects
Assignment and follow-up of collaborative projects
- Switch to a Gantt chart or list view to see ongoing or archived projects.
- Assign projects to owners for accurate tracking and simpler management.
- Follow progress through a doughnut chart and a yearly monthly view.
- Visualise action distribution by priority (quick win, major, minor, optimisations).
- Manage attachments and track consumed effort in days.
Organisation
Breakdown into workstreams and risk updates
- Break your projects into workstreams and specific actions for better distribution.
- Follow each project through a timeline (day, week, month) with start, end and duration.
- Get a holistic view of project load for proactive resource management.
- Risks associated with each project are automatically updated as progress is made.
The platform
Make IT Safe features
Questions?
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