Internal control
Steer your audits and strengthen your security posture
Audit management, group-wide oversight and multi-framework assessments in a simple, collaborative and structured interface.
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The challenge
An essential exercise that is often hard to steer
Audits are essential to test the effectiveness of your ISMS and spot potential gaps. Make IT Safe smooths out communication between every stakeholder — auditees, internal and external auditors, third-party experts — using a methodology built on customisable frameworks.
Multi-framework campaigns
Run audit campaigns against internal and external structures, based on standard or custom frameworks.
Automated reminders
Automate reminders and involve external auditors fully in the process.
Generated action plans
Generate action plans from results and make evidence collection easy.
Steering
Multi-framework audit campaigns
- Run full audit campaigns covering questions, answers, notes and actions.
- Create as many campaigns as you need, each with a designated conductor.
- Track every audit: status, dates, progress, responsiveness, scores.
- Generate online reports and review action-plan progress.
Collaboration
A collaborative interface
- Actively involve auditors and auditees through a fluid, organised interface.
- Correct or invalidate an audit, reassess scores, ask for additional documents with automated reminders.
- Focus on what matters: Make IT Safe handles the admin side.
Reports
Dynamic reports and evidence management
- Create and edit automated, dynamic reports that include dedicated action plans.
- Customise reports with an interactive editor before exporting.
- Classify and archive supporting documents uploaded by auditees.
- Keep document history to make future audits easier.
Group oversight
Multi-entity security dashboard
- See key indicators in several formats (score, analysis, actions to take).
- Get a detailed view of each entity’s security posture through clear charts.
- Model your entities (subsidiaries, business lines, services, digital assets) and centralise every piece of information.
- Access contact details, cyber stakeholders and assessment history for each entity.
Multi-framework
Compliance and interactive assessments
- Embed custom frameworks and follow associated questions, answers, notes and actions.
- Filter campaigns by entity and by status (in progress, overdue, completed).
- Automatically remind entities being assessed, based on urgency and criticality.
- Compare each entity’s cyber maturity with side-by-side charts.
Assessments
Assessment campaigns and scoring
- Present answers as per-domain scoring for a visual, synthesised assessment.
- Immediately identify the most vulnerable entities and those needing priority action.
- Visualise each campaign’s progress with a progress bar and percentage.
The platform
Make IT Safe features
Questions?
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