$ 990.80
In-App Purchases| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Community Apps Dependencies | Show |
| Lines of code | 6731 |
| Technical Name |
itsm_compliance |
| License | OPL-1 |
| Website | http://www.geninit.cn |
| Versions | 17.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Community Apps Dependencies | Show |
| Lines of code | 6731 |
| Technical Name |
itsm_compliance |
| License | OPL-1 |
| Website | http://www.geninit.cn |
| Versions | 17.0 19.0 |
ITSM Pro: Compliance & Audit
从“合规”到“保障”。将行业标准转化为可执行、可审计的日常治理流程。
From compliance to assurance. Transform industry standards into executable, auditable governance.
核心价值 | Core Value
统一框架库 | GRC Framework
开箱即用支持等保 2.0、ISO 27001、GDPR 等全球主流合规框架,实现多指标对齐。
Built-in support for MLPS V2, ISO 27001, and GDPR.
证据链存档 | Evidence Vault
结构化存储审计证据,建立证据与合规项、资产的物理关联。告别临阵磨枪。
Structured storage linked directly to requirements and CIs.
持续自我评估 | Self-Audit
支持定期的差距分析与合规自查。自动化生成整改任务流,确保动态合规。
Periodic gap analysis with automated remediation workflows.
高级工程特性 | Advanced Features
合规资产映射 | Compliance Objects
将合规要求直接映射到 CMDB 中的服务器或业务系统。当资产变动时,合规状态自动联调提醒。
Map requirements to CIs for real-time risk visibility during infrastructure changes.
审计报告自动化 | Auto Reporting
一键聚合评估结果、证据摘要与专家意见。生成符合国家标准或行业规范的 PDF 测评报告。
Aggregate findings and evidence into professional PDF reports with one click.
业务应用场景 | Use Cases
金融行业等保 2.0 合规建设
管理复杂的等保三级控制点,通过证据化管理应对网信办与公安部审计。
Manage MLPS Level 3 controls for financial sector compliance.
跨国企业数据出境审计
利用内置的 GDPR 框架进行个人敏感数据处理合规性核查,防范法律风险。
Audit data processing activities against GDPR for multinational compliance.
技术支持 | Technical Support
亘盈信息技术 | Genin IT
专注 Odoo 工业数字化与高端定制
联系我们 | Contact Us
info@geninit.cn
www.geninit.cn
WeChat: jeffery9
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module