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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
RISK MANAGEMENT
Risk assessment:
Structured execution of risk analyses according to ISO 27005 or NIST
Risk matrix:
Visual representation of risks by likelihood and impact
Residual risk management:
Tracking and approval of residual risks
Threat & vulnerability database:
Predefined libraries of common threats and vulnerabilities
Treatment planning:
Planning of risk mitigation measures with cost-benefit analysis
Risk register:
Central register with complete audit history
Key features
Your benefits
MULTI-STANDARD COMPLIANCE
Compliance with the risk management requirements of all common standards
CLEARLY PRIORITISED RISKS
Well-founded decisions through data-based risk prioritisation
OPTIMISED ALLOCATION
Efficient resource allocation based on actual risks
1
Use case
Annual risk assessment according to ISO 27001 with automatic report generation
2
Use case
Ad-hoc risk assessment when introducing new cloud services
3
Use case
Continuous risk monitoring with alerts when risk scores change
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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