Skip to main content

Changelog
Support
Visit our blog
Log in

Spanish

English

German

Portuguese

Spanish

English

German

Portuguese

Main

Changelog GlobalSuite®

Historial GlobalSuite®

Historial Canal de denuncias

GlobalSuite®

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

Changes and Deliveries

Change Form
Workflow Changes

Claims

Claims Consolidation
Claims Workflow
Claim Form

Corrective and Preventive

Corrective and Preventive Workflow
Corrective and Preventive Form

Loss Events

Workflow Events
Event Form

Tickets

Service Requests

Workflow Requests
Service Request Form

ScoreCard

Business Objectives
Specific Objectives
Indicators
All Indicators
Strategic Map
Metrics

Audit

Audit Plans

Audit Plan
Work Planning

Audit Program

Audit Work Plan
Work Execution
Work Report
Audit Dashboard

Requirements

Requirements Workflow
Requirements Form

Auditors Calendar

BI Analysis (Reports and Dashboards)

Risk Analysis Dashboard

Items Tab
Risk Analysis Tab
Risks Tab
Controls Tab

Survey Dashboard
Document Management Dashboard
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

GlobalSuite® Canal de denuncias

Empresa Consulting

Inicio - Vista general de Empresa
Empresa - Datos de Empresa
Documentos (Consulting)
Usuarios (Consulting)
Configuraciones Consulting
Comunicaciones
Registros (Logs)
Comunicaciones Caducadas

Empresa Administradora

Inicio - Vista General de la Empresa
Datos de Empresa
Gestión de Empresas
Documentos
Registros
Configuraciones
Usuarios

Alta de Comunicados

Página de inicio de Formación
Bienvenido al espacio de Formación

Marketplace - Integraciones GlobalSuite

Primeros Pasos - Marketplace

Home

Sincronización manual
Sincronización automática

Configuración

Datos de Empresa
Usuarios

Registros

Conectores disponibles

Tenable
Security Scorecard
Active Directory
LDAP
Entra ID (Microsoft Azure AD)
MariaDB
MySQL
MongoDB
Syslog (SIEM)
GlobalSuite Sink

FAQs

Trust Center

Gobierno de la seguridad

Nuestra filosofía de seguridad

Compliance y gestión de riesgos

Certificaciones y cumplimiento normativo
Encargados de tratamiento de Datos Personales
Política y gestión de riesgos

Infraestructura Cloud

Arquitectura Multi-Tenant
Seguridad en la red
Continuidad de negocio

Protegiendo nuestra infraestructura

Descripción general de la infraestructura
Gestión del dato
Gestión de incidentes
Seguridad física
Cifrado
Gestión de acceso
Gestión de vulnerabilidades

Protegiendo nuestras personas
Protegiendo nuestros productos

Changelog
Support
Visit our blog
Log in

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

Changes and Deliveries

Change Form
Workflow Changes

Claims

Claims Consolidation
Claims Workflow
Claim Form

Corrective and Preventive

Corrective and Preventive Workflow
Corrective and Preventive Form

Loss Events

Workflow Events
Event Form

Tickets

Service Requests

Workflow Requests
Service Request Form

ScoreCard

Business Objectives
Specific Objectives
Indicators
All Indicators
Strategic Map
Metrics

Audit

Audit Plans

Audit Plan
Work Planning

Audit Program

Audit Work Plan
Work Execution
Work Report
Audit Dashboard

Requirements

Requirements Workflow
Requirements Form

Auditors Calendar

BI Analysis (Reports and Dashboards)

Risk Analysis Dashboard

Items Tab
Risk Analysis Tab
Risks Tab
Controls Tab

Survey Dashboard
Document Management Dashboard
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®
User Manual
Analysis

On this Page

Data Processing Assignment

To view the information for this option, go to the section Business Relationships .

Pagination

Previous Page

Data Processing Manager
Next Page

RTO and RPO Calculation

GSS web
Privacy Policy
Legal Notice

Copyright Powered by GlobalSuite®
Powered by Scroll Sites & Atlassian Confluence