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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
Never again missing or outdated documents during audits. Evidence and Document Management provides a central, audit-proof repository for all compliance-relevant documents. With automatic versioning, review workflows and intelligent links to controls, risks and audits, all your evidence is exactly where you need it.
EVIDENCE & DOCUMENT MANAGEMENT
Central repository:
Structured filing with folder structure, tags and metadata
Smart linking:
Linking documents to controls, risks, assets and audits
Granular permissions:
Role-based access control at document level
Automatic versioning:
Complete history of all document changes
Review workflows:
Automatic reminders for periodic reviews and approvals
Full-text search & filters:
Find any document in seconds
Key features
Your benefits
RELIABLE
No more lost documents – everything central and structured
CONVENIENT
Audit-ready: all evidence available instantly
SAVE TIME
70% less time spent searching for documents
1
Use case
Central management of the complete ISMS manual with all policies
2
Use case
Evidence collection for a SOC 2 audit with direct links to the Trust Service Criteria
3
Use case
Automatic review management for annual policy updates
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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