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Description
Kopexa is an innovative European Governance, Risk, and Compliance (GRC) platform designed specifically for small to medium-sized enterprises seeking to navigate compliance efficiently, avoiding the high costs of consultants and the hassle of managing numerous spreadsheets. It consolidates various compliance elements into a single, user-friendly platform that encompasses a range of frameworks including ISO 27001, TISAX, GDPR, NIS 2, DORA, and BSI IT-Grundschutz. Users can identify and monitor risks, establish mitigation strategies, and assess residual risks within the platform. Additionally, it allows for effective document management, enabling users to handle and authenticate documents with features like versioning and status tracking (draft, review, approved, published). The platform also offers asset management capabilities, allowing for the classification and retention of IT, data, human, and service assets. Users benefit from automated compliance checks that verify adherence to framework controls seamlessly. With AI-driven guidance, Kopexa provides tailored recommendations for the most effective next steps to enhance compliance processes. Furthermore, Kopexa's integration with tools like Microsoft 365, Azure AD, GitHub, and Slack enhances automation throughout compliance workflows, making it an indispensable resource for businesses aiming for streamlined compliance management.
Description
Rizzqo serves as a compliance execution platform that prioritizes asset management for organizations under regulatory scrutiny, with its infrastructure located in Germany. It begins by modeling the organization itself, detailing essential services, information, processes, and identifying the systems and suppliers that are integral, along with their respective responsible parties. Compliance controls from standards such as ISO 27001, NIS2, DORA, GDPR, EU AI Act, TISAX, NIST CSF 2.0, and tailored rule sets are transformed into requirements specific to each asset type, automatically applying them to all relevant assets. Asset owners provide answers, append necessary evidence, and validate their submissions with an official timestamp. The system calculates status based on verified responses rather than self-reported claims. Any open requirements are identified as gaps, which then evolve into risk assessments that include inherent, current, and residual scores along with financial implications and treatment strategies. Remediation tasks can be synchronized with Jira for streamlined management. Furthermore, dashboards facilitate visibility for ISMS teams and CISOs regarding the readiness of frameworks and highlight which critical services may be vulnerable. Supplier risk, personal identifiable information (PII) flows, and AI assets are integrated within the same comprehensive model, offering a holistic view of compliance. Users can explore the platform with a 30-day free trial, allowing them to assess its capabilities without immediate financial commitment.
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Integrations
Bitbucket
GitHub
Microsoft 365
Microsoft Entra ID
Personio
Slack
Integrations
Bitbucket
GitHub
Microsoft 365
Microsoft Entra ID
Personio
Slack
Pricing Details
249€ / Company
Free Trial
Free Version
Pricing Details
Contact us
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Kopexa
Founded
2025
Country
Germany
Website
kopexa.com
Vendor Details
Company Name
Rizzqo GmbH
Founded
2026
Country
Germany
Website
rizzqo.com
Product Features
Compliance
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Product Features
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
