We would like to keep tracking of many things, to produce reports based on date interval, etc. Kind of things we would like to track are not necessarely "computer/network related":
- Grant/Revoke access rights (computer, building access, etc)
- Keep a tracking of non-conformity
Does anyone have a suggestion? Preferably an Online solution. We have seen many ISO27001 solutions, but they are all expensive.
(PS: We are actually using JIRA for task related actions, but it's not really good for reporting and it's more a solution to keep tracking of progress on a project related task)