Our cloud-based GRC platform enables organizations to systematically manage governance structures, risk management processes, and regulatory requirements.
But it is not only about standards-based compliance. As reflected in our company name, proportionality is very important to us. Above all, our GRC platform delivers practical value in day-to-day operations. It reduces effort, creates transparency, accelerates processes, and enables reliable decision-making.
Standards and Regulatory Requirements
Our solution maps all key standards and regulatory requirements in a structured and complete way, including preconfigured controls, measures, and evidence obligations.
ISO 27001 - Information Security Management:
The full ISO 27001 control set is integrated. The platform supports both the implementation and operation of an ISMS, including risk treatment, measure tracking, and audit-proof documentation.NIS2 - EU Directive on Cybersecurity:
The requirements of the NIS2 Directive are fully covered: risk management, reporting obligations, security measures, responsibilities, and national legislation for AT and DE.Cyber Resilience Act (CRA):
The software supports organizations in implementing CRA obligations, especially with regard to security by design, vulnerability management, technical documentation, and regulatory evidence.TISAX - Information Security in the Automotive Industry:
The platform contains the relevant controls of the VDA ISA catalog and enables structured preparation, execution, and tracking of all TISAX-relevant measures and audit processes.IEC 62443 - Cybersecurity for Industry and OT:
For operators and manufacturers in industrial environments, the platform provides complete coverage of IEC 62443 requirements, including risk-based assessment, action planning, and audit documentation.* This is a selection of the supported standards and regulatory requirements.
Practical benefits that relieve companies on a daily basis
Efficiency gains through automation + standardization
- ✓Unstructured Excel lists are replaced
- ✓Structured processes are established
- ✓Workflows and reminders provide around 30% time savings
- ✓Standards and regulations are broken down into structured, actionable requirements
Transparency + reliable decision foundations
- ✓Central and up-to-date visualization (via dashboards) of requirements, risks, and measures
- ✓All application areas support mapping of complex company structures
- ✓Data-driven management decisions
Compliance management based on established standards
- ✓Structured mapping of relevant standards, including controls, requirements, and evidence
- ✓Continuous monitoring through ICS (Internal Control System), Audit Management, and integrated gap analyses
- ✓Independent of company size and industry