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The integrated GRC platform for efficient compliance management
All 7 modules:
Multi-framework support with intelligent control mapping. Manage ISO 27001, SOC 2, GDPR and other standards in parallel – without redundancies.
From annual planning to the finished audit report. Conduct and document internal audits professionally according to ISO 19011.
Central, audit-proof document repository with versioning. All evidence exactly where you need it.
No finding gets lost. Systematic tracking of audit findings and vulnerabilities with automatic escalations.
Complete IT asset inventory with compliance integration. Everything from hardware to cloud services captured and classified.
Risk-based compliance according to ISO 27005 or NIST. Structured risk analyses with automated reporting.
Central control of all compliance tasks. Automatic workflows and reminders for recurring tasks.
Overview
ASSET MANAGEMENT
Complete asset inventory:
Capture of hardware, software, data, services and cloud resources
Owner & custodian management:
Clear assignment of responsibilities
Dependency mapping:
Visualisation of asset dependencies and relationships
Asset classification:
Categorisation by criticality, confidentiality and business value
Lifecycle tracking:
From procurement and operation to secure disposal
Control & risk mapping:
Automatic linking to assigned controls and risks
Key features
Your benefits
SECURE ASSET MANAGEMENT
Compliant asset management according to ISO 27001 A.8
RISKS IN VIEW
Better risk assessment through complete asset transparency
IDENTIFY ASSETS INSTANTLY
Faster incident response by knowing all critical assets
1
Use case
Building an asset inventory for ISO 27001 certification
2
Use case
Classification of critical assets for BIA (business impact analysis)
3
Use case
Tracking of SaaS licences and their security controls
Use cases
Get in touch
Together we always find the right solution.
H&S Reliable Solutions
Flughafenstrasse 6h, 60528 Frankfurt am Main
+49 (69) 24 750 40 - 50
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