1.

System Requirements

- CRISAM®: Not explicitly detailed but expected to operate efficiently across standard computing
environments.

- 360inControl®: No specific details provided; presumed compatibility with modern computing

environments due to its comprehensive GRC platform capabilities.

- INDITOR® BSI: No explicit system requirements were mentioned in the provided content.

2. Implementation of the BSI IT-Grundschutz Standards (100-x)

- CRISAM®: Supports over 52 standards, including BSI IT-Grundschutz, showing flexibility and
comprehensiveness in compliance.

- 360inControl®: Features suggest compatibility with BSI IT-Grundschutz methodology, despite no direct
references.

- INDITOR® BSI: Structured to implement BSI Standards 200-1, 200-2, and 200-3 for a comprehensive
ISMS following IT-Grundschutz.

3. Implementation of ISO 27001

- CRISAM®: Explicit support for ISO 27001, facilitating the establishment, implementation, and
continuous improvement of an ISMS.

- 360inControl®: Compatible with ISO 27001 requirements, including functionalities for audit and
compliance management.

- INDITOR® BSI: Provides a pathway to ISO 27001 certification and supports working according to ISO
27001 standards.

4. Risk Analysis

- CRISAM®: Modular and holistic approach to risk management, supporting comprehensive risk analysis
processes.

- 360inControl®: Detailed risk management approach with a Complete Loss Risk Management (CLRM)
model.

- INDITOR® BSI: Offers risk management and analysis capabilities integral to both BSI IT-Grundschutz
and ISO 27001 frameworks.

5. ISMS Management Processes & Workflows

 - CRISAM®: Facilitates risk management as a central control tool for IT management, with guided
workflow platforms.

- 360inControl®: Integrates information security into GRC and ICS landscapes, supporting continuous
improvement.

- INDITOR® BSI: Supports comprehensive ISMS management processes and workflows, including audit
management.

6. Reporting

- CRISAM®: Dynamic reporting tools with extensive capabilities and custom report configurations.

- 360inControl®: Emphasizes strengthening GRC with comprehensive reporting capabilities for audits
and compliance communication.

- INDITOR® BSI: Provides a comprehensive overview of an organization's information security status

through extensive reporting features.

7. Usability

- CRISAM®: Intuitive UX design with a focus on ease of use and quick adoption.

- 360inControl®: Straightforward implementation with a user-friendly experience highlighted by

customer testimonials.

- INDITOR® BSI: Streamlined implementation processes for ISMS and IT-Grundschutz, with training
resources contributing to usability.

Each of these tools offers a range of features and capabilities that make them suitable for different
organizational needs. The choice between them should be guided by the specific requirements of the
organization, the technical environment, and the desired compliance goals.