Create or edit assets with Name, Description, Asset Class, Asset Status, Owner Users, Owner Groups, Asset Groups, Confidentiality Level, Impact, Integrity, and Availability.
If combobox options are insufficient, new options can be created via the adjacent arrow.
Documents
View and edit previously recorded documents (policies, procedures).
Create new documents with Name, Description, Document file, Confidentiality Level, Category, Type, Owner Users / Groups, Distribution Users / Groups, Next Review Date, Controls, Control Activities, Risks, and Risk Templates.
Save or Save and Notify Owner(s)/Distribution Users/Groups for notifications.
Combobox fields can be extended via the arrow if needed.
Asset Groups
View or edit existing asset groups.
Create new asset groups via Create.
Document Templates
Download standard templates (e.g., ISO 27001) or customize organization-specific templates.
Update Name, Description, Document, Confidentiality Level, Category, and other fields.
Document Receipt Activity
Monitor which users received document assignments and their activity.
