Product

Imagine if you could streamline your data protection audits, avoid cyber incidents and technical non-conformities, and minimize errors in Governance, Risk and Compliance (GRC), all through an automated and innovative solution. Introducing SoftAudit® xGRC - Audit System for Data Protection Authorities (DPA) and Private Companies. An Artificial Intelligence (AI) trained by internationally recognized experts in cybersecurity and personal data protection laws, which audits documentation in the computing environment. The greatest experts within your company! Soon, this will be possible.

Target audience: Government Supervisory Bodies, Data Protection Authorities (DPA), Audit Companies, Auditors, Data Protection Officers (DPO).

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Did you know?

80% of HACKER ATTACKS can be avoided through correct AUDITS

75% of CRITICAL SYSTEMS are configured without proper validation due to lack of sufficient TECHNICAL SKILLS

How many critical documents have gone UNNOTICED without proper validation? A simple mistake can cost you dearly!

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PROFILES

Auditor

The SoftAudit auditor profile is that of a highly qualified professional, with in-depth knowledge of regulatory compliance, information security and data analysis. This specialist has technical skills to configure and interpret the audits carried out by the platform, identifying possible vulnerabilities and opportunities for improvement in processes. Furthermore, the auditor is detail-oriented, organized and capable of working with different regulations, such as LGPD, GDPR and ISO-27002, ensuring that companies are in full compliance with legal and market requirements.

Audited

The Audited Profile was developed for companies or sectors that are being audited, facilitating interaction with the auditor and managing the necessary documents and processes. With a simple and intuitive interface, the Auditee can monitor the status of each stage of the audit, organize evidence and respond to requests quickly. This profile optimizes the preparation and execution of audits, offering greater transparency and control over compliance with regulatory requirements.

modules

The SoftAudit GDPR module is designed to ensure companies are compliant with the European Union's General Data Protection Regulation. It allows for the automatic collection and validation of evidence, ensuring that each process and confidential data is treated in accordance with privacy and data protection requirements.

With SoftAudit LGPD, Brazilian companies can ensure full compliance with the General Data Protection Law. The module facilitates auditing and management of compliance evidence, automating processes and offering insights into best data protection practices in Brazil.

SoftAudit LPDP (Angola's Personal Data Protection Law - Law 22/11) helps Angolan companies comply with local data protection regulations. The module offers a complete solution for auditing and managing personal data, ensuring that all practices are in accordance with the law.

The SoftAudit ISO-27001 module is a powerful tool for ensuring that information security management systems comply with the ISO-27001 standard. It automates the collection and validation of compliance evidence, helping companies protect their information against threats and vulnerabilities while improving their security practices.

The SoftAudit ISO-277701 module is aimed at auditing information privacy management systems. It allows companies to ensure that their processes comply with international standards for the protection of personal information, improving data governance and control.

With SoftAudit ISO-27002, companies can audit and manage information security in accordance with the best market practices. This module helps ensure that security policies are aligned with the controls suggested by the ISO-27002 standard, ensuring effective security management.

SoftAudit ITIL® offers an efficient way to audit and optimize IT management processes. Focusing on the continuous improvement of IT services, this module ensures that operations are in accordance with ITIL best practices, promoting greater efficiency and control over IT resources.

O SoftAudit 800-115 é ideal para auditorias de segurança cibernética e testes de penetração, seguindo as diretrizes do NIST (National Institute of Standards and Technology). Ele facilita a gestão e a validação dos controles de segurança, ajudando as organizações a se protegerem contra ameaças digitais e vulnerabilidades.