Features

Reports

RealISMS

More than 150 reports & charts...

Real PCI has more than 150 reports and over a hundred statistics and charts, which accept the visualization of the core attributes. Real PCI also has specific reports concerning PCI DSS, as follows:

  • PCI DSS Requirements and Security Assessment Procedures: document regarding PCI DSS compliance process. It brings a list of all PCI DSS requirements, your testing procedures, its application and observations.
  • Requirements Implementation Plan: lists all the controls that must be implemented, with an implementation deadline and responsibility delegation.
  • Risk Report: lists all the risks, such as high, medium or low, and real or residual risk report.
  • List assets by area or process: delivering unified or separated assets list.
  • List risks by controls: it's a risk list by implemented control, easing the identification of their impact over the security management.
  • Responsibility Tree: a report that illustrates the responsibility for each one of the system components. It's possible to identify the responsible for each area, process, asset or control.
  • Efficiency Follow-up: this report presents the controls efficiency in a timeline. It uses a key performance indicator as input.
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