TTS trax Features
Asset Inventory
With asset inventory, you capture and network your own model of information processing. Business processes, information assets and company assets are intelligently linked to form the basis for analysis, measures and reporting of the various disciplines.
Risk Management
Risk management involves identifying, assessing and prioritizing risks to your business success. This requires an active management of risks and corresponding measures.
Measure Tracking
Measures for risk treatment can be defined and their implementation status tracked in measure tracking. Measures are bundled into tasks and delegated to task owners via forms and workflows.
Compliance Management
With the compliance module, TTS trax supports you in assessing compliance with external and internal specifications in departments, locations or with service providers through a framework of questionnaires with connected form functions.
Continuous Improvement Process
To manage the continuous improvement process, all suggestions for improvement are recorded, evaluated, and measures for their implementation assigned. Providing you with an overview of how your management system is developing at all times.
Key Performance Indicator (KPI)
Create KPIs, record corresponding measurement series and evaluate them. Using clear, descriptive graphics, you can convince even your management.
Forms and Workflows
TTS trax offers forms and workflows to support you with the collection, processing and evaluation of ISMS relevant information. Employees/collaborators can take on tasks in your ISMS without needing to have direct access to trax.
ISMS Reporting
Create dashboards tailored to your specific requirements or use trax’s out-of-the-box standard ISMS reports to cover all levels of information security management.
Data Protection Management
The information processing model is refined to include data protection procedures, data protection requirements are recorded, and data protection measures are comprehensively documented.
Business Continuity Management (BCM)
The BCM module assists you in analysing the impact of emergency scenarios on business processes, helping you to develop an organised response to emergencies, thereby ensuring business continuity.
Interfaces
Thanks to its postboxes, TTS trax fits perfectly into any company. Avoid the unnecessary effort of multiple data maintenance in different systems and optimize your workflows.
Deployment Options and Licensing
Learn more about current deployment options, the scope of the basic version, and expansion options in TTS trax.
TTS trax Solutions
TTS trax Added value
From our many years of consulting experience, we know that an ISMS tool should not only support common processes, but should also create added value. TTS trax combines the functionality needed to achieve this with a high level of usability.
TTS trax is equipped with a wide range of automated functions that drastically reduce the effort required
In TTS trax you can configure all settings via the GUI and it is so easy that you do not need support
TTS trax provides you with an overview of the current liability risks at any time
TTS trax References


















Requirement Catalogues & Use Cases
With TTS Trax, you can flexibly and efficiently address a wide range of Requirement Catalogues & Use Cases

ISO 27001

ISO 27019

ISO 22301

ISO 62443

CRA

DORA

KritisDG

NIS-2

Grundschutz ++

VDA ISA

TRBS 1115

B3S

SzA

Cyber-Resilienz

VS-NfD

BSI C5
Additional Requirement Catalogues & Use Cases are available upon request
TTS GmbH Portfolio
Information Security Management
Ensuring the security objectives
Business Continuity Management
Securing Business Processes
Risk Management
Conscious handling of risks
SAP-Security
Services in SAP environment
Frequently Asked Questions (FAQ)
An ISMS tool is software that helps companies establish, operate, and further develop an information security management system based on ISO 27001 and other standards. The tool helps with the creation of an asset inventory, enables systematic identification and assessment of risks, as well as the planning and implementation of risk treatment measures.
An ISMS tool is relevant for all companies that process sensitive data, particularly in regulated industries such as IT, finance, healthcare, or critical infrastructure. With an ISMS tool, it is possible to systematically identify risks, implement targeted risk mitigation measures, and thus comply with the requirements from standards such as the NIS-2 Directive.
TTS Trax supports many requirements and use cases:
ISO 27001, ISO 27019, ISO 27301, ISO 62443-3-2, CRA, DORA, KRITISDachG, NIS-2, IT-Grundschutz ++, TISAX, TRBS 1115, SzA, B3S, cyber resilience, VS-NFD, and many more.
TTS trax features an innovative interface function that enables external systems to be connected to trax. For example, you can now easily connect your asset management or ticketing system to TTS trax to import data or update existing data.
We can provide TTS trax for you almost immediately, and it will be ready for use within a day. The duration of the implementation in your organization depends on many different various factors, such as size and complexity of the organization, and includes tasks such as modeling, data migration, configuration, training, etc. Implementation projects can take anywhere from a few weeks to several months.
TTS trax is intented for businesses of all sizes. trax can provide a concise overview of small and medium-sized businesses while also mapping out the structures of multinational corporations.
TTS trax was developed to be industry-agnostic. Its customizable and flexible configuration options make it easy and efficient to implement internal company policies or external industry requirements.
TTS trax directly addresses the core NIS-2 requirements: risk management for identifying and managing cyber risks, incident tracking to ensure compliance with reporting deadlines, business continuity and crisis management for emergency plans, and supply chain risk management functions. NIS-2 is treated as a supported framework, so that, for example, ISO 27001 controls can be directly mapped to the requirements of the law.
TTS trax supports the implementation of an industry-specific security standard (B3S) for operators of critical infrastructure—from modeling the scope of the KRITIS framework, through industry-specific threat and countermeasure catalogs, to establishing ISMS and BCM for regular BSI compliance assessments.
How to get in touch
Berlin
Contact:
Dr. Jörg Cordsen
Telefon +49 30 3980629 18
Hardenbergstraße 12
10623 Berlin
Essen
Contact:
Dr. Michael Gehrke
Telefon +49 201 724579 14
Alfredstraße 57-65
45130 Essen
Hannover
Contact:
Dr. Stefan Ransom
Telefon +49 (0)170 8283981

