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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.
YOUR GRC PLATFORM FOR EFFICIENT COMPLIANCE MANAGEMENT
Manage standards, audits, risks, assets and more in a single, integrated software solution. Automate workflows, reduce manual effort by up to 70% and stay audit-ready at all times.
MULTI-FRAMEWORK SUPPORT
ISO 27001, SOC 2, GDPR, NIS2, TISAX, PCI DSS – all in one platform
70% TIME SAVINGS
Automated workflows eliminate repetitive tasks
REAL-TIME DASHBOARDS
Management reporting at the push of a button – always up to date
TEAM COLLABORATION
Central platform for all stakeholders with role-based access
ENTERPRISE-GRADE SECURITY
ISO 27001 certified, SOC 2 compliant, GDPR compliant
AUDIT-READY 24/7
Complete documentation and evidence available at all times
Why Compliance Suite 360?
A single, integrated platform replaces dozens of tools and spreadsheets
Multi-framework support with intelligent control mapping. Manage ISO 27001, SOC 2, GDPR and other standards in parallel – without redundancies.
Standards Management
From annual planning to the finished audit report. Conduct and document internal audits professionally according to ISO 19011.
Audit Management
Central, audit-proof document repository with versioning. All evidence exactly where you need it.
Evidence & Document Management
No finding gets lost. Systematic tracking of audit findings and vulnerabilities with automatic escalations.
Finding Management
Complete IT asset inventory with compliance integration. Everything from hardware to cloud services captured and classified.
Asset Management
Risk-based compliance according to ISO 27005 or NIST. Structured risk analyses with automated reporting.
Risk Management
Central control of all compliance tasks. Automatic workflows and reminders for recurring tasks.
Task & Measure Management
All 7 modules included
A seamlessly integrated suite for comprehensive compliance management
More enterprise features
Role-based Access Control (RBAC)
Custom Workflows & Approvals
REST API & Integrations
White-Label Option
Mobile Access (iOS/Android)
Email & Slack Notifications
Workflow Automation Engine
Git-like Version Control
Complete Audit Trail
Advanced Analytics & BI
Export (PDF, Excel, CSV)
Multi-Language Support
SSO / SAML 2.0
Granular Permissions
Custom Reports & Dashboards
99.9% SLA Guarantee
FinTech & Banking
ISO 27001, SOC 2 Type II, PCI DSS compliance for secure payment processing and customer trust
Payment processing compliance
Multi-tenant security
Regulatory reporting
Healthcare & MedTech
GDPR, MDR and data security for patient data and medical systems
Patient data protection
Medical device security
Compliance documentation
E-Commerce & Retail
GDPR, PCI DSS for secure online retail and customer data protection
Customer data security
Payment security
Vendor management
IT & Software Services
ISO 27001, SOC 2 for cloud services, SaaS providers and IT service providers
Multi-cloud security
CI/CD pipeline security
Customer trust centres
Automotive & Manufacturing
TISAX, ISO 27001 for secure supply chains and production systems
Supply chain security
TISAX certification
OT/IT integration
KRITIS & Critical Infrastructure
NIS2, BSI IT-Grundschutz for critical infrastructure
NIS2 compliance
BSI IT-Grundschutz
Incident response
Industries & Use Cases
Successfully used by companies across all industries
Trusted by companies worldwide
100+
Successful projects
50+
Certifications supported
98%
Customer satisfaction
15+
Years of experience
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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