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Documenter: Document Management System
Prepare your fully compliant ISMS within minutes!
Meet requirements of all major Certifications, Standards & Privacy Laws.
Adopt Documenter to cover all security, privacy and compliance standards and frameworks…
Compliance and security. Quickly and Reliably…
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Success Stories
5+
Years
40+
Clients
350+
Audits
160+
Scans
52k+
Controls
Security & Compliance are an ongoing journey that needs to be enabled by a reliable partner...
Expertise
CISSP
CISM
CISA
CEH
ISO 27001 Lead Auditor
Our Security Professionals possess some of the most highly regarded Certifications in the field of cybersecurity recognized worldwide. These credentials ensure that our Products & Services provide the best-in-class outcomes for our Clients.
Predefined Documentation
- Predefined Blueprints to create ISMS within minutes.
- All necessary Sections and Clauses for 100% compliance.
- Update custom information based on your organisation's requirements.
Information Security Management System based on
ISO 27001, EU GDPR, SOC 1, SOC 2 and PCI DSS
- Meet the expectations of all information security Standards.
- Meet the expectations of all privacy Regulations.
- Meet the ISMS expectations of Auditors and Clients.
Centralised Documentation Stats and Dashboard
- Tracking each Document throughout its lifecycle from draft to publication.
- Allocate Documents to each relevant Function.
- Export Stats for Management Review Meetings.
Automated Document History and Version Control
- Benefit from automated Document History record-keeping.
- Maintain the previous version of documents until the new version is approved.
In-built Workflows for Review and Approval
- Send review and approval requests.
- Document becomes available to everyone only on final approval!
Asynchronous and Cooperative Workflows with Automated Alerts
- Reduce the time taken to draft, review and approve new documents.
- Coordinate with Reviewers and Approvers asynchronously.
- Automated notifications when Documents are reviewed and approved.
Documenter is a system for creating, editing, reviewing & approving Policies, Procedures, Processes & other related ISMS documents for your various management systems.
Predefined Templates
- Documenter contains all documents for ready consumption by the Compliance Team.
- Documents can be quickly created from predefined templates.
- Templates are fully compliant with all major security standards and privacy laws.
ISMS based on ISO 27001, SOC 1, SOC 2, EU GDPR and PCI DSS
- Information Security Management System [ISMS] based on ISO 27001.
- Policies based on COSO Principles for SOC 1 and SOC 2 compliance.
- Privacy Information Management System [PIMS] for EU GDPR and Indian Digital PDPA.
- Policies for compliance with PCI DSS.
Centralised Documents Stats and Dashboard
- Track all your documentation activity in a single dashboard.
- View Stats by Document Type, Document Status and Department.
- Identify the Departments that are more proactive in managing their documentation.
Asynchronous and Cooperative Workflows alongwith Automated Alerts
- Communicate with Reviewers & Approvers through in-built comments.
- View & resolve comments for better coordination.
- Send and receive automated alert emails.
- Reviewers and Approvers receive requests by email.
Automated Audit-compliant Documents
- Documents contain all necessary Sections and Clauses.
- Document HIstory, Version History & Change History is automatic.
- Documents obtain automatic Version Numbering.
Share Documents
- Share documents with internal and external stakeholders.
- Export documents for audit purposes.
- Documents are exported in encrypted form for security & confidentiality.
FAQ
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GRC Ecosystem
- Document Management
- Audit Management
- Risk Management
- Vulnerability Management
- Inventory Management
- Compliance Management
- Continuity Management
- Incident Management
- Education Program
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