Everything for security and compliance in one place
All modules draw on the same assets, risks and evidence. Nothing is maintained twice.
How everything connects
Sites, assets, processes, risks and evidence are linked in one data model. You see at a glance what a change affects.
Document control
Creation, review, approval and versioning of all documents. Distribution follows need-to-know, with read confirmation.
Automated incident reporting
Data protection and security incidents run through automated processes with the right reporting channels under GDPR, NIS2 and information security requirements. The platform calculates the reporting deadlines automatically.
Everything at the asset
Each asset carries its risk assessment, BCM parameters such as RTO and RPO, and the contingency plans.
What else sets us apart
Tailored e-learning
No off-the-shelf courses. For every system we create tailored training, such as specific end-user training, exactly as auditors require. For awareness we use proven courses, for example on ransomware.
- Formats: training courses, videos and microlearning, voiced in German and English
- Final test to measure effectiveness
- Fully automated from course delivery to certificate creation and dispatch
Strictly need-to-know
Employees see only the policies and processes they need for their work and confirm that they have read them. The read confirmation is your evidence in the audit.
Visitor management per site
Visitors are registered and documented per site directly in the platform, with no extra tool.
Automatic supplier assessment
A supplier risk analysis by criticality sets the depth and frequency of reviews. The platform assesses suppliers automatically against the relevant standards and, if you wish, sends supplier questionnaires automatically.
