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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
Compliance is a marathon, not a sprint. Task and Measure Management is your central task management for all compliance-related activities. From recurring tasks such as policy reviews and implementation projects to measures resulting from risk assessments – with clear workflows, deadlines and automatic reminders.
TASK AND MEASURE MANAGEMENT
Task creation:
Flexible capture of one-off and recurring tasks
Assignment & delegation:
Clear assignment with notifications to the people responsible
Automated reminders:
Smart reminders based on priority and deadlines
Workflow automation:
Automatic generation of tasks from findings, risks or audits
Dependency management:
Mapping of task dependencies and project milestones
Progress dashboards:
Real-time overview of all open and overdue tasks
Key features
Your benefits
TRACKING WITHOUT GAPS
No forgotten compliance tasks thanks to automatic tracking
CENTRAL CONTROL
Better team coordination through central task management
AUTOMATED TASKS
40% time savings through automation of recurring tasks
1
Use case
Tracking all measures from risk treatment plans with automatic reminders
2
Use case
Management of recurring reviews (policies, access rights, backups)
3
Use case
Project management for an initial ISO 27001 implementation with milestone tracking
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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