ISO/IEC 27001 • NIST CSF • UU PDP Ready

Transform Manual Cybersecurity Templates into an Autonomous GRC & SecOps Hub

Say goodbye to chaotic spreadsheets and scattered Word policies. Centralize access rights, DLP logs, incident response, cloud baselines, and audit evidence in one unified multi-tenant platform.

ISO/IEC 27001:2022
NIST Cybersecurity Framework 2.0
UU No. 27/2022 (UU PDP)
CIS Critical Security Controls
Concept to Reality

From 35 Fragmented Spreadsheets to One Single Pane of Glass

Our platform digitizes the entire cybersecurity document repository. Policies, matrices, and checklists that used to live in Excel and Word files are now live interactive databases with automated versioning, role-based workflows, and audit export.

35
Integrated Templates
7
Security Pillars
100%
Automated Evidence
Multi-Tenant
Enterprise Isolation
secops.ctar.tech/live-telemetry
● Real-time Audit Stream
ISO/IEC 27001:2022 Controls Met91.4% (Audit Ready)
Access Matrix
Synced
DLP Incident Log
Zero Leak
Cloud Baselines
Neon/Vercel
STRIDE Modeling
Protected
$ zenty-secops audit --tenant ctar-tech
[OK] 35 framework documents digitized and verified.
[OK] Encryption keys rotated within 90-day SLA.
[READY] Compliance package exported to auditor vault.
Architecture Breakdown

The 7 Pillars of Modern Cybersecurity

Every template from the roadmap is converted into an active, searchable module.

01

Information Security

Access permissions matrix, DLP incident logs, key encryption registry & data disposal.

Access Rights & Permissions Matrix
Data Loss Prevention (DLP) Incident Log
Document Retention & Disposal Tracker
Encryption Key Management Sheet
Incident Reporting & Tracking Sheet
02

Network Security

DDoS mitigation trackers, NAC access logs, network risk reports & traffic monitoring.

DDoS Attack Mitigation Plan Tracker
Network Access Control Log (NAC)
Network Security Risk Mitigation Report
Network Traffic Monitoring Dashboard
Security Event Correlation Tracker
03

Cloud Security

Cloud access matrix, asset inventories, backup recovery testing & configuration baselines.

Cloud Access Control Matrix
Cloud Asset Inventory Tracker
Cloud Backup & Recovery Testing Tracker
Cloud Incident Response Log
Cloud Security Configuration Baseline
04

Application Security

STRIDE threat modeling, patch management tracker, secure coding & mobile testing.

Application Data Encryption Checklist
Application Threat Modeling (STRIDE)
Patch & Update Tracker
Secure Coding Checklist (OWASP Top 10)
Secure Mobile App Testing Tracker
05

Problem Management

Known Error Database (KEDB), root cause analysis (RCA) & ISMS policy framework.

Known Error Database (KE Record Template)
Major Problem Report Template
Problem Management Process Workflow
Problem Record & RCA Tracker
ISMS Policy Integration
06

Security Policies

Standard policies for passwords, backup/recovery, data destruction & information transfer.

Enterprise Password Policy
Backup & Disaster Recovery Policy
Compliance Management Framework
Data Disposal & Destruction Policy
Information Transfer & NDA Policy
07

Incident Management

Incident escalation guides, severity P1-P4 triage, major incident logs & post-mortems.

Incident Management Standard Guide
Incident Management Policy
Major Incident Escalation Report
Structure Damage Incident Report
Internal Incident Investigation Log
Transparent SaaS Pricing

Predictable, Scalable Pricing

Designed for high-growth tech startups, cybersecurity consultancies, and enterprises.

Starter Tier

For early stage startups & single teams

Rp 750.000/month

Included Features:

Access Rights & Permissions Matrix
Basic DLP & Incident Logging
5 Core Security Policies (Word/PDF export)
Standard Email Alerting
Self-service Onboarding
Most Popular

Professional Tier

For expanding companies requiring full audit readiness

Rp 2.490.000/month

Included Features:

All 7 Security Pillars Included
Real-time Cloud Asset Inventory
Application Threat Modeling (STRIDE)
Problem Management & KEDB
Automated Audit Evidence Exporter
Role-Based Access Control (RBAC)
Priority SLA Support

Enterprise Tier

For large enterprise & cybersecurity firms

Rp 7.990.000/month

Included Features:

Unlimited Security Assets & Documents
Dedicated Subdomain on ctar.tech
Custom Compliance Mapping (ISO 27001, SOC2, UU PDP)
REST OpenAPI Webhook & SIEM Integration
Dedicated CISO Advisory Support
Custom SLA 99.99%

Ready to Launch Your Autonomous Cybersecurity Hub?

Join leading organizations that streamline ISO 27001, NIST CSF, and UU PDP compliance with Zenty InfoSec.