Cybersecurity Governance
The objective of Cybersecurity Governance is to continuously improve the CSMS, to ensure the effective application on the project level and to maintain regulatory compliance.
Quma provides the governance team with intuitve tools and a clear approach based on the requirements of multiple regulations and industry standards.
Risk Management
Risk Management identifies, evaluates and manages potential risks regarding the product cybersecurity and defines mitigation requirements that form the basis of the Cybersecurity Management System.
Improvement Management
Improvement Management identifies, evaluates and manages potential improvements regarding the efficiency, usability and functionality in the form of improvement requirements for the Cybersecurity Management System.
Release Management
Release Management controls releases of the Cybersecurity Management System, including an assessment of each release against the risk- and improvement requirements.
Reports and Requirements
The Reports Database and Requirements Database provide the knowledge base and rationale for decision making for all governance activities.
Audit Management
Audit Management organizes regular internal and external audits of the Cybersecurity Management System and keeps track of certifications and approvals.Report Management
Report Management keeps internal, external and regulatory stakeholders up to date with the status of the Cybersecurity Management System and the Product Cybersecurity.
Escalation Management
Cybersecurity Escalation Management provides a formal, documented and independant escalation path, avoiding conflict of interest and contributing learnings from project conflicts to the governance team.
Product Assessment
Cybersecurity Product Assessments are conducted formally by an assessor independant of the project. They consider technical cybersecurity and compliance with the Cybersecurity Management System alike, contributing learnings from project issues to the governance team.
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