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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
FINDING MANAGEMENT
Structured finding capture:
Templates for different finding types (audit, pentest, vulnerability)
Remediation planning:
Assignment of owners, deadlines and corrective actions
Root cause analysis:
Structured root cause analysis to prevent recurring problems
Risk-based prioritisation:
Automatic assessment by severity and business impact
Automatic escalation:
Alerts to management when deadlines are exceeded
Trend analysis:
Dashboards show patterns and frequent finding categories
Key features
Your benefits
FINDINGS IN VIEW
No more overlooked findings thanks to automatic tracking
FASTER REMEDIATION
Faster remediation through clear responsibilities
IDENTIFY ROOT CAUSES SYSTEMATICALLY
Sustainable improvement through systematic root cause analysis
1
Use case
Tracking all ISO 27001 surveillance audit findings through to closure
2
Use case
Management of vulnerabilities from penetration tests with SLA tracking
3
Use case
Escalation of critical findings to the CISO with automatic reports
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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