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Main
Changelog GlobalSuite®
Historial GlobalSuite®
v6.135 (Diciembre 2025)
v6.134 (Noviembre 2025)
v6.133 (Noviembre 2025)
v6.132 (Noviembre 2025)
v6.131 (Octubre 2025)
v6.130 (Octubre 2025)
v6.129 (Septiembre 2025)
v6.128 (Septiembre 2025)
v6.127 (Agosto 2025)
v6.126 (Agosto 2025)
v6.125 (Julio 2025)
v6.124 (Julio 2025)
v6.123 (Junio 2025)
v6.122 (Junio 2025)
v6.121 (Junio 2025)
v6.120 (Mayo 2025)
v6.119 (Mayo 2025)
v6.118 (Abril 2025)
v6.117 (Abril 2025)
v6.116 (Marzo 2025)
v6.76 (Septiembre 2023)
v6.115 (Marzo 2025)
v6.114 (Febrero 2025)
v6.113 (Febrero 2025)
v6.112 (Enero 2025)
v6.111 (Enero 2025)
v6.110 (Enero 2025)
v6.109 (Diciembre 2024)
v6.108 (Diciembre 2024)
v6.107 (Noviembre 2024)
v6.106 (Noviembre 2024)
v6.105 (Octubre 2024)
v6.104 (Octubre 2024)
v6.103 (Septiembre 2024)
v6.102 (Septiembre 2024)
v6.101 (Agosto 2024)
v6.100 (Agosto 2024)
v6.99 (Julio 2024)
v6.98 (Julio 2024)
v6.97 (Junio 2024)
v6.96 (Junio 2024)
v6.95 (Junio 2024)
v6.94 (Mayo 2024)
v6.93 (Mayo 2024)
v6.92. (Abril 2024)
v6.91 (Abril 2024)
v6.90 (Marzo 2024)
v6.89 (Marzo 2024)
v6.88 (Febrero 2024)
v6.87 (Febrero 2024)
v6.86 (Enero 2024)
v6.85 (Enero 2024)
v6.84 (Enero 2024)
v6.83 (Diciembre 2023)
v6.82 (Diciembre 2023)
v6.81 (Noviembre 2023)
v6.80 (Noviembre 2023)
v6.79 (Octubre 2023)
v6.78 (Octubre 2023)
v6.77 (Septiembre 2023)
v6.75 (Agosto 2023)
v6.74 (Agosto 2023)
v6.73 (Julio 2023)
v6.72 (Julio 2023)
v6.71 (Julio 2023)
v6.69 (Junio 2023)
v6.66 (Abril 2023)
v6.64 (Abril 2023)
v6.63 (Marzo 2023)
v6.62 (Febrero 2023)
v6.61 (Febrero 2023)
v6.60 (Enero 2023)
v6.59 (Enero 2023)
v6.58 (Enero 2023)
v6.57 (Diciembre 2022)
v6.56 (Diciembre 2022)
v6.55 (Noviembre 2022)
v6.54 (Noviembre 2022)
v6.53 (Octubre 2022)
v6.52 (Octubre 2022)
v6.50 (Septiembre 2022)
v6.47 (Agosto 2022)
v6.46 (Julio 2022)
v6.45 (Julio 2022)
v6.44 (Junio 2022)
v6.43 (Junio 2022)
v6.42 (Mayo 2022)
v6.41 (Mayo 2022)
v6.40 (Abril 2022)
v6.39 (Marzo 2022)
v6.51 (Septiembre 2022)
v6.38 (Marzo 2022)
v6.36 (Febrero 2022)
v6.35 (Enero 2022)
v6.34 (Enero 2022)
v6.33 (Enero 2022)
v6.32 (Diciembre 2021)
v6.31 (Diciembre 2021)
v6.30 (Diciembre 2021)
v6.29 (Noviembre 2021)
v6.27 (Octubre 2021)
v6.26 (Octubre 2021)
v6.25 (Septiembre 2021)
v6.24 (Septiembre 2021)
v6.23 (Agosto 2021)
v6.19 (Julio 2021)
v6.18 (Junio 2021)
v6.16 (Mayo 2021)
v6.14 (Abril 2021)
v6.13 (Abril 2021)
v6.12 (Marzo 2021)
v6.11 (Febrero 2021)
v6.10 (Febrero 2021)
v6.9 (Febrero 2021)
v6.8 (Enero 2021)
v6.7 (Diciembre 2020)
v6.6 (Diciembre 2020)
v6.5 (Noviembre 2020)
v6.4 (Noviembre 2020)
v6.1 (Septiembre 2020)
v6.0 (Julio 2020)
v5.1 (Octubre 2019)
v5.0 (Marzo 2019)
v4.22 (Septiembre 2018)
v4.21 (Abril 2018)
v4.20 (Diciembre 2017)
v4.19 (Julio 2017)
v4.18 (Febrero 2017)
Historial Canal de denuncias
v3.40 (Octubre 2025)
v3.39 (Septiembre 2025)
v3.38 (Agosto 2025)
v3.37 (Abril 2025)
v3.36 (Marzo 2025)
v3.35 (Diciembre 2024)
v3.34 (Octubre 2024)
v3.33 (Julio 2024)
v3.32 (Abril 2024)
v3.31 (Abril 2024)
v3.30 (Abril 2024)
v3.27 (Febrero 2024)
v3.26 (Febrero 2024)
v3.25 (Enero 2024)
v3.24 (Enero 2024)
v3.23 (Enero 2024)
v3.22 (Diciembre 2023)
v3.21 (Diciembre 2023)
v3.20 (Noviembre 2023)
v3.19 (Noviembre 2023)
v3.18 (Octubre 2023)
v3.17 (Octubre 2023)
v3.16 (Septiembre 2023)
v3.15 (Septiembre 2023)
v3.14 (Agosto 2023)
v3.13 (Agosto 2023)
v3.12 (Agosto 2023)
v3.11 (Julio 2023)
v3.10 (Julio 2023)
v3.9 (Junio 2023)
v3.8 (Junio 2023)
v3.5 (Diciembre 2022)
v3.3 (marzo 2022)
v3.2 (enero 2022)
v3.0 (Diciembre 2021)
v2.56 (Diciembre 2021)
v2.55 (Noviembre 2021)
v2.54 (Octubre 2021)
v2.53 (Octubre 2021)
v2.52 (Septiembre 2021)
v2.51 (Septiembre 2021)
v2.49 (Agosto 2021)
v2.48 (Julio 2021)
v2.46 (Junio 2021)
v2.47 (Julio 2021)
v2.45 (Junio 2021)
v2.44 (Mayo 2021)
v2.42 (Abril 2021)
v2.41 (Abril 2021)
v2.38 (Febrero 2021)
v2.36 (Enero 2021)
v2.35 (Diciembre 2020)
v2.28 (Septiembre 2020)
v2.27 (Julio 2020)
v2.26 (Julio 2020)
v2.24 (Junio 2020)
v2.22 (Mayo 2020)
v2.20 (Marzo 2020)
v2.19 (Febrero 2020)
v2.16 (Diciembre 2019)
v2.14 (Noviembre 2019)
v2.11 (Septiembre 2019)
v2.9 (Agosto 2019)
v2.8 (Julio 2019)
v2.7 (Julio 2019)
v2.5 (Junio 2019)
v2.4 (Junio 2019)
v2.2 (Mayo 2019)
v2.1 (Abril 2019)
Lanzamiento v2.0 (Marzo 2019)
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How can I manage user permissions with access to Audit options?
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Discover Our AI-Powered Risk and Control Recommender
How to configure risk analysis methodologies in GlobalSuite®
How to configure risk grouping and types in GlobalSuite®
How to perform a risk analysis in GlobalSuite®?
How to assess controls and calculate residual risk in GlobalSuite®?
How to assess risks in GlobalSuite®?
How to manage risks in GlobalSuite®?
How to manage controls in GlobalSuite®?
How to manage risk analysis histories in GlobalSuite®?
Ticketing 🧾
How can I configure user permissions with access to ticketing options?
Business Continuity 🔄
How to configure and use the Item Tables in the BIAs of GlobalSuite®?
How to create and manage Business Impact Analysis (BIA) surveys?
How to configure the continuity system in GlobalSuite®?
How to configure the BIA (Business Impact Analysis) in GlobalSuite®?
How to perform a BIA (Business Impact Analysis) in GlobalSuite®?
How to configure scenarios and continuity plans in GlobalSuite®?
How to configure recovery plans in GlobalSuite®?
How to configure and activate a Crisis Management Plan in GlobalSuite®?
How to Use Crisis Management in GlobalSuite®
How to configure and execute the Testing Program in GlobalSuite®?
Document Manager 📂
How to process documents with AI from the GlobalSuite® Document Manager?
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How to automate risk and control assessments through GlobalSuite® Surveys option?
How to close surveys?
How to configure and manage item surveys in GlobalSuite®
How to configure risk surveys in GlobalSuite®
How to configure control surveys in GlobalSuite®
How to configure item-risk surveys in GlobalSuite®
How to configure item-control surveys (Item Methodology) in GlobalSuite®
How to configure item-control surveys (Global and Risk Methodology) in GlobalSuite®
How to configure risk-control surveys in GlobalSuite®
How to configure item, risk, and control surveys in GlobalSuite®
How to Publish and Manage Surveys in GlobalSuite®
How to complete control surveys with evidence in GlobalSuite
How to consolidate surveys of items, risks, and controls in GlobalSuite
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Customize and download reports with our dynamic templates in Word
Customize and download reports with our dynamic templates in Excel
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Main
Welcome to GlobalSuite
GlobalSuite® Information Security
GlobalSuite® Risk Management
GlobalSuite® Business Continuity
GlobalSuite® Compliance Management
GlobalSuite® Privacy Data Protection
GlobalSuite® Audit Management
GlobalSuite® TPRM
User Manual
General
Platform Access
Favorites
Menu Navigation
User Area
My Profile
Pending Tasks
Pending Downloads
Job Progress
Access to Multiple Systems
Choose MS
AI Assistant
AI: Security Mechanisms in GlobalSuite
Settings
Company Data
Users
User Types
Authentication Type
General Settings
Standards Configuration
Scope Configuration
Evidence Settings
Company Settings
Management Configuration Properties
Document Manager Configuration
Meeting Minutes Settings Properties
Stakeholder Configuration
Tag Configuration
Roles and Responsibilities Configuration
Organizational Structure Configuration
Email Configuration
Business Continuity
Plans Configuration
BIA Configuration
Crisis Management Configuration
Methodologies
Methodology Elements
Risk Methodology
Control Methodologies
Audit Methodologies
CMDB Configuration
Alert Configuration
Connections
Compliance Configuration
Subentities
Analysis Catalogs
Company Roles
Propagation Structure
ScoreCard Configuration
Ticket Settings
Ticket Types
Form Sections
Permissions
Main Table
Common Screen
Export Loss Events
Tickets: Email
Fields
Charts
Field Types
Supplier Configuration
BI Analysis Configuration
Compliance Catalogs
Report Templates
Survey Templates
Employee Survey Template
Critical Human Resources Survey Model
Compliance Survey Model
BIA Survey Model by Impact
Survey Model for Items, Risks, and Controls
BIA Survey Model by Time
ERC Survey Alerts
(en 2) Report Templates
GRC Report Templates
Ticketing Report Templates
Audit Report Templates
Project Settings
Associated Consultants
Project Model Management
General Configuration Projects
Access Logs
Action Logs
Specific options for Consulting, Gold, and Platinum licenses
New Company
Organizational Alerts
Report Management
Organizational Calendar
Organizational Users
Sections
Meeting Minutes
Document Manager
Document Propagation
Workflow Configuration
Alerts
Alert Settings
Ticket Alerts
Alert Log
Alert Consolidation
Reports
Report Propagation
System Categorization
Projects
Calendar
Project Management
Project History
Work Team
Home
Role Management
Business Relationships
SLA Management
ENS Adaptation Plans
ENS Adaptation Plan
Historical Adaptation Plan
Decision Committees
Suppliers
Objectives
GAP Analysis
Adaptation Plan
Service Catalog
Organizational Structure
Competencies and Functions
Processes
Pre-BIA
Assessment
Scope
Security Measures
Analysis
BIA (Business Impact Analysis)
Individual BIAs
Consolidated BIAs
BIA Reports
Historical BIAs
Summary of items
Inventory
Table of Items
Asset Dependency Propagation
Asset Dependencies Consolidation
Elements/Tickets
Element Tree
Data Processing Manager
Data Processing Assignment
RTO and RPO Calculation
Evidence Management
CMDB
Plan Summary
Infrastructures
Critical HR
History
Resource Consolidation
Critical Human Resources
Critical Infrastructures
HR by RTO
(en 2) Resource Consolidation
Risk Analysis
General Information
(en 2) Risk Analysis
Multiple Risks
Cost Analysis
Risk Analysis Consolidation
Risk Assessment
Risk Summary
View Risk List
View Risk Map
Impacted Analysis Graph
Compliance
States Configuration
Compliance Consolidation
ENS Compliance
Requirement Management
Control Management
Survey Results
General Control Assessment
Control Details
Risk Management
Projection and Simulation
Treatment Plan Tracking
Risk Management Planning
Data Processing
Plans
Continuity
Availability
Capacity
Training and Education
Audits
Disaster Scenarios
Crisis Scenarios
Recovery Plans
Recovery Plan
Recovery Sequence
Strategies
Strategy Assessment
Strategy Definition
Continuity Plan
General Information (BCP)
Sections (BCP)
Preview (BCP)
Test Program
Preview (Test)
Control and Summary
Test Information
Crisis Management Plan
Management
Media
Employees
Incidents and Issues
Incident Form
Incident Workflow
Non-Conformities
Non-Conformity Form
Non-Conformities Consolidation
Non-Conformities Workflow
My Tickets
Surveys
Configure Surveys
Critical HR Surveys (Configuration)
Surveys Items, Risks, and Controls (Configuration)
BIA Surveys (Configuration)
Compliance Surveys (Configuration)
Survey Management
BIA Surveys Impacts
Survey
Survey flow and BIA creation or modification
General Details
Follow-ups, comments, and attachments
Critical HR Surveys
BIA Surveys Time
Surveys Items, Risks, and Controls
Compliance Surveys
Employee Surveys
Publish Surveys
Crisis Management
Crisis Management Information
Crisis Dashboard
Crisis Management Plans
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Items Tab
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BIAs Dashboard
Risk Assessment Dashboard
ERC Surveys Dashboard
Compliance Dashboard
TPRM Dashboard
Synchronization
OSSIM
OCS Inventory
SAML
Active Directory / LDAP
Tutorials
Audit 🔍
How can I manage user permissions with access to Audit options?
How to link Audits with Tickets?
Risks 🛡
Discover Our AI-Powered Risk and Control Recommender
How to configure risk analysis methodologies in GlobalSuite®
How to configure risk grouping and types in GlobalSuite®
How to perform a risk analysis in GlobalSuite®?
How to assess controls and calculate residual risk in GlobalSuite®?
How to assess risks in GlobalSuite®?
How to manage risks in GlobalSuite®?
How to manage controls in GlobalSuite®?
How to manage risk analysis histories in GlobalSuite®?
Ticketing 🧾
How can I configure user permissions with access to ticketing options?
Business Continuity 🔄
How to configure and use the Item Tables in the BIAs of GlobalSuite®?
How to create and manage Business Impact Analysis (BIA) surveys?
How to configure the continuity system in GlobalSuite®?
How to configure the BIA (Business Impact Analysis) in GlobalSuite®?
How to perform a BIA (Business Impact Analysis) in GlobalSuite®?
How to configure scenarios and continuity plans in GlobalSuite®?
How to configure recovery plans in GlobalSuite®?
How to configure and activate a Crisis Management Plan in GlobalSuite®?
How to Use Crisis Management in GlobalSuite®
How to configure and execute the Testing Program in GlobalSuite®?
Document Manager 📂
How to process documents with AI from the GlobalSuite® Document Manager?
Surveys 📝
How to automate risk and control assessments through GlobalSuite® Surveys option?
How to close surveys?
How to configure and manage item surveys in GlobalSuite®
How to configure risk surveys in GlobalSuite®
How to configure control surveys in GlobalSuite®
How to configure item-risk surveys in GlobalSuite®
How to configure item-control surveys (Item Methodology) in GlobalSuite®
How to configure item-control surveys (Global and Risk Methodology) in GlobalSuite®
How to configure risk-control surveys in GlobalSuite®
How to configure item, risk, and control surveys in GlobalSuite®
How to Publish and Manage Surveys in GlobalSuite®
How to complete control surveys with evidence in GlobalSuite
How to consolidate surveys of items, risks, and controls in GlobalSuite
Report templates 📄
Customize and download reports with our dynamic templates in Word
Customize and download reports with our dynamic templates in Excel
Discover the main changes in the New GlobalSuite Interface
GlobalSuite® API
Breadcrumbs
GlobalSuite®
Tutorials
On this Page
Ticketing 🧾
How can I configure user permissions with access to ticketing options?
