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| <li><a href="gesconsultor-grc.html">GESCONSULTOR GRC</a></li> |
| </ul> |
| </nav> |
| <div class="edit-this-page"><a href="https://github.com/apache/isis/edit/2.0.0-M5/antora/components/docs/modules/ROOT/pages/what-is-apache-isis/powered-by/gesconsultor-grc.adoc">Edit</a></div> |
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| <article class="doc"> |
| <a name="section-top"></a> |
| <h1 class="page">GESCONSULTOR GRC</h1> |
| <div id="preamble"> |
| <div class="sectionbody"> |
| <div class="paragraph"> |
| <p><a href="http://www.gesconsultor.com">GESCONSULTOR</a> GRC (currently SandaS GRC) is an IT Governance, Risk and Compliance |
| platform to help companies be compliant with IT-related ISO Standards, laws, regulations and best practices. Its scope |
| includes:</p> |
| </div> |
| <div class="ulist"> |
| <ul> |
| <li> |
| <p>ISO 27001 for Information Security Management Systems,</p> |
| </li> |
| <li> |
| <p>ISO 22301 for Business Continuity Management Systems,</p> |
| </li> |
| <li> |
| <p>ISO 20000 for IT Service Management Systems,</p> |
| </li> |
| <li> |
| <p>PCI-DSS regulation for Information Systems accessing electronic media payment Information,</p> |
| </li> |
| <li> |
| <p>COBIT standard from ISACA,</p> |
| </li> |
| <li> |
| <p>Critical Infrastructure Protection laws,</p> |
| </li> |
| <li> |
| <p>Data Privacy laws of many countries.</p> |
| </li> |
| </ul> |
| </div> |
| <div class="paragraph"> |
| <p>With thousands of customers of some of its modules, the application needed to support many business requirements |
| derived from previous requisite sources and also from many Authoritative Sources loaded by users.</p> |
| </div> |
| <div class="paragraph"> |
| <p>In 2011 a major rearchitecting was begun, and Apache Isis was selected as the best solution - among all Java frameworks |
| and platforms evaluated - for supporting those business rules in a domain-focused way.</p> |
| </div> |
| <div class="paragraph"> |
| <p>Following the principles of Domain-Driven Design for the domain layer, and with the infrastructure layer isolated by |
| the Apache Isis framework, the new system started to grow in a highly structured and maintainable way. New modules |
| were created really quickly, with functionality not available on competing solutions.</p> |
| </div> |
| <div class="paragraph"> |
| <p>The application also leveraged the flexibility of the framework, replacing the provided Wicket viewer with a custom |
| viewer. More on this below.</p> |
| </div> |
| </div> |
| </div> |
| <div class="sect1"> |
| <h2 id="key-features"><a class="anchor" href="#key-features"></a>Key features</h2> |
| <div class="sectionbody"> |
| <div class="sect2"> |
| <h3 id="enterprise-architecture"><a class="anchor" href="#enterprise-architecture"></a>Enterprise Architecture</h3> |
| <div class="paragraph"> |
| <p>Allows a company to model its <em>Business</em>, <em>IT Asset</em>s and their dependencies. The custom viewer in this case exposes a |
| classical form-like interface:</p> |
| </div> |
| <div class="imageblock"> |
| <div class="content"> |
| <img src="../../_images/what-is-apache-isis/powered-by/gesconsultor-grc/fig-1-custom-viewer.png" alt="fig 1 custom viewer" width="800px"> |
| </div> |
| </div> |
| <div class="paragraph"> |
| <p>Alternatively, a custom drag-n-drop visual interface can be used:</p> |
| </div> |
| <div class="imageblock"> |
| <div class="content"> |
| <img src="../../_images/what-is-apache-isis/powered-by/gesconsultor-grc/fig-2-custom-drag-n-drop-interface.png" alt="fig 2 custom drag n drop interface" width="800px"> |
| </div> |
| </div> |
| <div class="paragraph"> |
| <p>This is implemented with the Dojo JavaScript library, interfacing to Apache Isis-managed domain objects.</p> |
| </div> |
| </div> |
| <div class="sect2"> |
| <h3 id="risk-management"><a class="anchor" href="#risk-management"></a>Risk Management</h3> |
| <div class="paragraph"> |
| <p>Allows a company to manage <em>Risk Scenario</em>s through a <em>Risk Register</em>, and execute a full ISO 31000 compliant <em>Risk Assessment</em>. |
| A custom UI visualizes these risks as a heatmap:</p> |
| </div> |
| <div class="imageblock"> |
| <div class="content"> |
| <img src="../../_images/what-is-apache-isis/powered-by/gesconsultor-grc/fig-3-custom-ui-analyzing-risk-scenarios.png" alt="fig 3 custom ui analyzing risk scenarios" width="800px"> |
| </div> |
| </div> |
| </div> |
| <div class="sect2"> |
| <h3 id="project-management"><a class="anchor" href="#project-management"></a>Project Management</h3> |
| <div class="paragraph"> |
| <p>Allows users to visually manage their projects and tasks through a KanBan-like interface. |
| Again, the viewer provides drag-n-drop capabilities:</p> |
| </div> |
| <div class="imageblock"> |
| <div class="content"> |
| <img src="../../_images/what-is-apache-isis/powered-by/gesconsultor-grc/fig-4-managing-projects.png" alt="fig 4 managing projects" width="400px"> |
| </div> |
| </div> |
| </div> |
| <div class="sect2"> |
| <h3 id="dashboard-and-indicators"><a class="anchor" href="#dashboard-and-indicators"></a>Dashboard and Indicators</h3> |
| <div class="paragraph"> |
| <p>Being a "world-first", the GRC platform’s implementation of the Information Security measurement standard (ISO 27004) allows companies to access real-time information available in the GRC platform and External Systems, associate <em>Decision Criteria</em> to them and create beautiful <em>Dashboard</em>s and <em>Indicator</em>s.</p> |
| </div> |
| <div class="paragraph"> |
| <p>All the business rules are on a Domain fully implemented in Apache Isis.</p> |
| </div> |
| </div> |
| </div> |
| </div> |
| <div class="sect1"> |
| <h2 id="implementation-details"><a class="anchor" href="#implementation-details"></a>Implementation details</h2> |
| <div class="sectionbody"> |
| <div class="paragraph"> |
| <p>The GRC application require a more sophisticating and customizable viewer than is provided "out-of-the-box" by Apache Isis. |
| We chose <a href="http://wavemaker.com">Wavemaker</a> for implementing the viewer, also leveraging and integrating with various Wavemaker services.</p> |
| </div> |
| <div class="paragraph"> |
| <p>Even so, while GRC does (as the figures above show) include custom views, the majority of the views exposed by GRC are automatically generated from the underlying domain entities; the GRC viewer is a proprietary version of Isis' own <a href="../../../../vw/2.0.0-M5/about.html" class="page">Wicket viewer</a>. |
| At the last count more than 400 domain entities, across 6 different Bounded Contexts, are surfaced in the UI in this this way.</p> |
| </div> |
| <div class="paragraph"> |
| <p>At the Domain level, we also extensively use the <a href="../../../../userguide/2.0.0-M5/fun/overview.html#domain-events" class="page">domain events</a> functionality available in Apache Isis, along with many of the (non-ASF) <a href="https://platform.incode.org" target="_blank" rel="noopener">Incode Platform</a> (such as audit, security and excel modules).</p> |
| </div> |
| <div class="paragraph"> |
| <p>The GRC platform currently has more than 5600 automated tests, about 2000 being <a href="../../../../testing/2.0.0-M5/specsupport/about.html" class="page">BDD tests</a> and 3600 <a href="../../../../testing/2.0.0-M5/integtestsupport/about.html" class="page">integration tests</a>, all leveraging Apache Isis' extensive testing capabilities.</p> |
| </div> |
| </div> |
| </div> |
| <div class="sect1"> |
| <h2 id="summing-up"><a class="anchor" href="#summing-up"></a>Summing up</h2> |
| <div class="sectionbody"> |
| <div class="paragraph"> |
| <p>Three years after this major refactoring, the GRC platform was acquired by Telefonica to be used as its top-level Security Governance platform; a breakthrough in the Managed Security Services sector.</p> |
| </div> |
| <div class="paragraph"> |
| <p>The original development team currently work on Telefonica offices; the Product Management is co-directed by the <a href="http://www.govertis.com">GOVERTIS company</a> that originally developed it, and Telefonica.</p> |
| </div> |
| <div class="paragraph"> |
| <p>All this could not have been achieved as quickly nor as effectively without the Apache Isis platform.</p> |
| </div> |
| <div class="paragraph"> |
| <p><em>Case study provided by Oscar Bou, GOVERTIS</em></p> |
| </div> |
| </div> |
| </div> |
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