Komplettlösung für KRITIS im Krankenhaus
Would you also like to digitize your ISMS process?
Setzen Sie die Anforderungen des B3S Sicherheitsstandard für die Gesundheitsversorgung im Krankenhaus in kurzer Zeit eigenständig um!
Don't put off setting up your information security management any longer. Take the pressure off yourself!
Would you also like to digitize your ISMS process?
Setzen Sie die Anforderungen des B3S Sicherheitsstandard für die Gesundheitsversorgung im Krankenhaus in kurzer Zeit eigenständig um!
Komplettlösung für KRITIS im Krankenhaus
Komplettlösung für KRITIS im Krankenhaus
Would you also like to digitize your ISMS process?
Setzen Sie die Anforderungen des B3S Sicherheitsstandard für die Gesundheitsversorgung im Krankenhaus in kurzer Zeit eigenständig um!
Don't put off setting up your information security management any longer. Take the pressure off yourself!
By introducing HITGuard, our customers save time and money in information security management. HITGuard is characterized by its practical implementation, modern interface and intuitive menu navigation. This makes the software easy to learn, which is extremely important when digitizing processes.
Numerous customers have successfully digitized their information security management process with HITGuard
Numerous customers have successfully digitized their information security management process with HITGuard
Our solution for your challenge
- Dokumentation und Auswertung der Einhaltung von Gesetzen, Standards und Normen wie das KRITIS-Dachgesetz, B3S, NIS-2 oder ISO 27001 & BSI-Grundschutz,
- Development and integration of risk management,
- Mapping of complex organizational structures and
- their control via workflows for audits, the fulfillment of measures and in control systems,
- the implementation of case management for information security events and incidents
- All standards /
Standards
- Schwerpunkt
Krankenhaus
SaaS
or on-premises
This is how HITGuard supports the steps of your information security management:
Identification of requirements
- Management of external and internal specifications (laws, standards, norms, guidelines, etc.)
- Development and maintenance of question lists, proposed measures and text modules in relation to the specifications
- Möglichkeit des Abonnements von Wissen zu ausgewählten Inhalten inkl. umfangreicher Vorlagensets z.B. für B3S, NIS-2, ISO 27001, BSI-Grundschutz usw.
- Targeted training, advice and support
Recognizing risks and opportunities
- Comprehensible documentation of compliance by organizational units, suppliers and partners
- In the form of interviews and self-assessments as well as
- Visualized structural analysis and protection needs assessment
- Identification of weaknesses and risks, but also opportunities
- Historization and archiving to meet legal requirements
Implementation of controls and measures
- Handling the review results using workflow-supported tasks
- Reminder and escalation mechanisms so that no tasks are overlooked
- Robust workflow-supported documentation of control systems with configurable test runs
- Increased transparency and justified investments to increase compliance
Dealing with reports and incidents
- Management of notifications and special events in case management
- Monitoring compliance with deadlines
- Documentation of the treatment of individual cases with associated risks and tasks
- Data protection-compliant anonymization of reports
Evaluation of results
- Evaluation options for the various analyses via direct and indirect specification mappings
- Flexibly configurable dashboards with a variety of interactive KPIs and reports in various output formats
- Reports such as SOA, scope document or ISAE 3402 templates for certification procedures
- Reliable, practical reporting that has been developed taking into account the wishes and feedback of the HITGuard community
Request a non-binding demo now
Find out what the GRC software HITGuard can do for you
Testimonials
VAMED-KMB Krankenhausmanagement und Betriebsführungsges.m.b.H
Wir wurden von Gartner Digital Markets als „Best of“-Preisträger 2023 für die am besten bewerteten Produkte in den Kategorien „Audit“ und „Risk Management“ ausgezeichnet!
The "Most recommended" and "Best functionality & features" badges are based on verified user reviews on Gartner's websites and recognize the software products that offer the best usability and functionality in their respective categories.
Bereiche im Überblick
Risk management
Tailored to the maturity level of your organization and the associated level of detail of the analyses.
Highlights
- Risk identification with the aid of knowledge databases
- Risk analysis & assessment as part of a freely configurable risk matrix
- Risk reduction and monitoring by means of measures and controls
- Historically comprehensible development of risks
Data protection
Implement requirements from the Data protection basic regulation (EU-GDPR) efficiently and sustainably.
Highlights
- Record and maintain your processing activities in clear registers (PAs)
- Relieve data protection officers through delegable self-assessments of PAs
- Quick checks to determine requirements with proposed measures and controls
- Comprehensive reporting for PA, DP, DPIA, TOMs, requests for information and much more.
Internal control system
Workflow-based execution of controls & monitoring of the implementation of measures.
Highlights
- Workflow-supported action and control processing
- Regular progress surveys on measures
- Detailed, traceable logs of checks carried out
- Key figures and meaningful reporting, including a risk-control-matrix
Compliance management
Map internal and external requirements and document their fulfillment regularly and verifiably.
Highlights
- Knowledge databases with thematically grouped sets of test questions
- Proposals for measures to address identified potentials
- Monitoring proposals for the regular review of the effectiveness of implemented measures
- Evaluation of compliance according to various standards/norms and internal specifications
Audit management
Plan, organize and track the processing of internal and external audits in your company.
Highlights
- Maintenance of audit programs and plans for external and internal audits with own questionnaires
- Audit calendar with overviews and details of the programs and individual dates
- Audit wizards with options for responses through self-assessments
- Audits on one or more standards and norms with corresponding evaluation options
Case management
Implement an anonymous whistleblower system and enable employees, business partners, customers and other stakeholders to anonymously report possible violations, e.g. of laws or internal guidelines.
Highlights
- Anonymous reporting in accordance with EU Directive 2019/1937
- Secure and anonymous reporting channel that protects the identity of the whistleblower and third parties
- Workflows for efficient processing of messages, questions and answers
- Automatic reminders to comply with statutory response deadlines
By practitioners for practitioners!
The GRC tool HITGuard was created with practical experience and is constantly being developed further, taking the user perspective into account. It therefore supports you with optimized workflows to work together with different people in your management system in a targeted manner. It allows you to control the development of your company's maturity level and to share the results achieved with both the management level and the responsible employees themselves. This tool adapts to your requirements, not the other way around!
- Maintain an overview of the content of your management systems with configurable dashboards.
- Measure the maturity level of your organization with various standard KPIs and also define your own key figures.
- Respond to the requirements of your management and various authorities with reports compiled as required.
- Enrich your reporting and enliven the associated presentations with exportable content.
- Supplement the know-how of your experts with industry-specific knowledge databases.
- Make your internally developed knowledge applicable in the tool with knowledge databases you have created yourself.
Further advantages of HITGuard at a glance:
- Cost-effective rental or purchase model
- Cloud or on-premises installation possible
- Design adaptable to your corporate identity
- Multilingualism in all modules
- Intuitive operation and little training required
- Online help and integrated tooltips
Request a non-binding demo now
Find out what the GRC software HITGuard can do for you
