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WBaaS

Whistleblowing as a Service (WBaas)

Description


Whistleblowing as a Service is a service provided by itrust consulting that enables employees to report violations of laws and regulations within an organisation without fear of negative consequences.
Since 17 December 2023 (the activation date of Luxembourgish Whistleblower Law A232), a dedicated channel for internal reporting has been mandatory for companies with over 50 employees and communes with over 10,000 inhabitants. 
Companies wishing to use this service from itrust consulting need to register here to set up a reporting channel.

The website for reporting violations is https://wbaas.itrust.lu
Once your order has been confirmed, your company will be added to the list of partners using this WBaaS reporting service.

How to order the service 'Whistleblowing as a Service' (WBaaS) for your company


  • Based on the details you have provided in the form below, itrust consulting will send you an order document.
  • You can then confirm the order by signing the document and returning it by post. Alternatively, you can scan the signed document or sign it electronically and email it to 'info@itrust.lu'.
  • Please note that the service will only be executed upon receipt of the confirmed and signed order document.
Click here for submitting a webform to request to set up a reporting channel.

Simplify DORA, GDPR, and ISO Standards Management with Extracted Excel Tables

itrust consulting in collaboration with CyFORT launched its Standards Distribution Initiative, aimed at providing standards file and other helpful files in Excel format. These files are designed for seamless integration with popular open-source tools like Ariana and OpenAriana, OpenTrick. The initiative enables organizations to easily generate policies, conduct risk assessments, perform audits, and more, all while leveraging the power and flexibility of open-source solutions.

By offering standards in a standardized Excel format, itrust consulting simplifies the process of aligning with international standards and enhances the effectiveness of risk management and compliance activities. This initiative supports a wide range of applications, ensuring that businesses can efficiently manage their ISO-related tasks using the tools they know and trust.

Click for downloading free to use excel files
Click here for submitting a webform to request ISO/IEC standards file by license holders

itrust consulting published CS-GRAM open source tools

itrust consulting published a set of tools for risk assessment and management, audit reporting, key performance indicator monitoring, and policy and procedure management specific to cloud services to implement and assess the security requirements and risks for cloud infrastructures and services on GitHub and all publication are also added to the list of publications.

CS-GRAM, short for “Cloud Services-Governance, Risk management, Audit, and Monitoring”, a toolset providing cloud security governance features such as policies, risk assessment models, audit templates, and KPI, is a sub-project of the CyFORT project, which in turn stands for "Cloud Cybersecurity Fortress of Open Resources and Tools for Resilience".

Open source tools available:

ARIANA (on GitHub), short for “Assistance for Reporting on Information system Audits with Normative Assessment”, is designed as an add-on to Microsoft Word and Excel applications and provides a simple and reliable process for creating policies, creating or updating audit reports, managing Excel and Word-based records of processing activities compliant with GDPR, and providing additional Word and Excel utilities useful to consultants in their day-to-day work, published on itrust consulting website.


OpenARIANA (on GitHub), has been developed to address the repetitive task of creating policies, particularly Information Security Management System (ISMS) policies, published on itrust consulting website.


DRAW (on GitHub), is used to graphically represent assets and their corresponding dependencies as well as to synchronize with TRICK Service, published on itrust consulting website.


Trick2MonarcApi (on GitHub), a Java API for MONARC, which allows risk information from other sophisticated risk management tools such as TRICK Service to be imported by facilitating changes to the MONARC JSON data file, published on itrust consulting website.


Link to itrust Abstractions Lab

itrust Abstractions Lab published C5-DEC CAD

The suite of tools for computer-aided design and development was recently published by itrust Abstractions Lab on GitHub.

C5-DEC, short for "Common Criteria for Cybersecurity, Cryptography, Clouds – Design, Evaluation and Certification", is a sub-project of the CyFORT project, which in turn stands for "Cloud Cybersecurity Fortress of Open Resources and Tools for Resilience".

itrust consulting published OpenARIANA Alpha release

As part of the research project CyFORT1, today itrust consulting published OpenARIANA2, developed as a successor of the in-house built ARIANA software, a Microsoft Word Add-in supporting the user, among other things, in generating policies and audit reports.


Further details:

OpenARIANA was developed to address the repetitive task of creating policies, particularly Information Security policies. These documents often consist of standardized text that needs to be tailored and extended to individual customers' requirements. By integrating closely with Microsoft Word, OpenARIANA streamlines the process of document creation and customization in professional settings. It offers a user-friendly interface that enhances productivity and reduces manual effort, making the adaptation of standardized policies to specific client needs both efficient and reliable.

The tool sequentially reads text from each row of an Excel table—constructed from a regulation or standard—and applies the style defined in the column headings. The tool can handle tags to create enumerations and bullets or some customized styles. The tool also allows replacing other tags by customer specific data, e.g. '#Organization' by the name of the organization creating the document.

itrust maintains a repository of ISMS standards like ISO 2700x in a structured format compatible with OpenARIANA. Users who wish to access these standards can contact us at openariana@itrust.lu. Please include proof of eligibility for the standard, such as a payment invoice. Upon verification, we will provide the structured standard free of charge. Standards currently available: ISO/IEC 27001:2022, 27002:2022, 27005:2022, 27701:2019, 22301:2019.

As a CyFORT sub-project, CS-GRAM3 delivers a toolset comprising OpenARIANA, providing cloud security governance features such as policies, risk assessment models, audit templates, and KPI. It aims to incorporate the use of the Open Security Controls Assessment Language (OSCAL), developed by NIST. OSCAL is a standardized, data-centric framework for documenting and assessing security controls. This will bring us a step closer to achieving our goal of automating security assessment, auditing, and continuous monitoring. Finally, ISO content, typically expressed in natural language, will be converted into a machine-readable format, leveraging structured data to enable easier integration with existing tools.

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1 Cloud Cybersecurity Fortress of Open Resources and Tools for Resilience.

2 Open Assistance for Reporting on Information system Audits with Normative Assessment.

3 Cloud Services-Governance, Risk management, Audit, and Monitoring. 

Link to the OpenARIANA release page.
Link to an example policy created with OpenARIANA based on the EU Regulation 'Digital Operational Resilience Act' (DORA).
Link to the structured data of DORA, used as input to OpenARIANA.

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