Alternatives to Trygg

Compliance work eats engineering time. Hyperproof exists to give that time back by automating the parts of GRC that don't need a human: pulling evidence out of GitHub, Jira, ServiceNow, Snyk, and cloud storage on a schedule, running recurring tests against high-frequency controls, and kicking off a task automatically the moment something fails instead of waiting for the next audit cycle to find out. Under the hood, Hyperproof maps one control to 160+ frameworks (SOC 2, ISO 27001, HIPAA, NIST, and others), so a control tested once can satisfy several standards instead of forcing teams to rebuild the same work per framework. AI agents handle the first pass on evidence review and gap-flagging, leaving humans to make the actual judgment calls rather than hunting down documentation. Teams using it report cutting audit prep by roughly 350 hours a year, a 66% drop in duplicate controls, and about $150K saved annually on control orchestration. It also scales to messier org charts, with the ability to scope controls by business unit or entity instead of flattening everything into one program. Built in 2018 out of the Seattle area, Hyperproof is used by engineering and security-heavy orgs like Reddit, Fortinet, Appian, and Outreach that are tired of treating compliance as a manual, spreadsheet and email process and want it to run more like the rest of their infrastructure: automated, monitored, and auditable.

6clicks offers a straightforward solution for establishing your risk and compliance program, ensuring adherence to various standards such as ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, and FedRamp, among others. Numerous organizations rely on 6clicks to effectively automate their risk and compliance initiatives, facilitating processes like audits, vendor risk assessments, incident management, and policy enforcement. Users can effortlessly import standards, regulations, and templates from a vast content library, leverage AI-driven tools to minimize manual effort, and connect 6clicks with over 3,000 familiar applications. Designed to cater to businesses of all sizes, 6clicks is also utilized by consultants through a premier partner program that includes the option for white labeling. Founded in 2019, the company has expanded its presence with offices located in the United States, the United Kingdom, India, and Australia, continually evolving to meet the needs of its diverse clientele.

Carbide is a tech-enabled solution that helps organizations elevate their information security and privacy management programs. Designed for teams pursuing a mature security posture, Carbide is especially valuable for companies with strict compliance obligations and a need for hands-on expert support. With features like continuous cloud monitoring and access to Carbide Academy’s educational resources, our platform empowers teams to stay secure and informed. Carbide also supports 100+ technical integrations to streamline evidence collection and satisfy security framework controls, making audit readiness faster and more efficient.

Vanta is the leading trust management platform that helps simplify and centralize security for organizations of all sizes. Thousands of companies rely on Vanta to build, maintain and demonstrate trust in a way that's real-time and transparent. Founded in 2018, Vanta has customers in 58 countries with offices in Dublin, New York, San Francisco and Sydney.

Drata is an agentic trust management platform for automating governance, risk, compliance, security assurance, and third-party risk management processes. Its Enterprise GRC capabilities bring controls, risks, policies, and evidence into a centralized system while allowing organizations to map controls across multiple frameworks and reuse compliance work. Continuous compliance automation collects evidence, monitors controls, identifies issues, and provides guided remediation to help teams remain audit-ready as their environments change. Drata's Trust Center provides a secure location where prospects, customers, and other stakeholders can review an organization's security posture, request documents, and obtain answers to trust-related questions. AI-powered questionnaire automation supports the questionnaire lifecycle from intake and triage through processing and response generation, using an evolving knowledge base to draft consistent answers. Third-party risk management uses AI agents to create assessment criteria from existing questionnaires, collect documents from vendor Trust Centers, perform risk assessments, and conduct vendor follow-ups. Drata also provides AI Agent Governance capabilities designed to discover AI agents within an enterprise, enforce organizational policies before agent actions execute, and produce records of agent decisions for auditing. The platform supports frameworks and regulations including SOC 2, ISO 27001, ISO 42001, GDPR, HIPAA, PCI DSS, DORA, FedRAMP, CMMC, and custom frameworks. Drata is designed to support organizations ranging from startups establishing their first compliance programs to enterprises managing governance, risk, compliance, and trust requirements across multiple business units and regions.

An Information Security Management System (ISMS) consists of organized policies and procedures that organizations adopt to mitigate information-related risks, including threats like cyber attacks and data breaches. ISO 27001 serves as the international standard that requires companies to develop, implement, and uphold optimal information management practices through their ISMS. Similar to other compliance frameworks, ISO 27001 adheres to the plan-do-check-act (PDCA) cycle to ensure continuous improvement. Obtaining accreditation for ISO/IEC 27001 is crucial for showcasing top-tier information security practices to both customers and prospective clients. By implementing an ISO 27001-certified ISMS, organizations can effectively safeguard themselves against various information security threats, including cyber attacks and data losses. Additionally, robust security protocols significantly reduce the potential financial and reputational fallout from inadequate security measures and severe data breaches, thereby enhancing overall business resilience. This certification not only fosters trust among stakeholders but also promotes a culture of security awareness within the organization.

Verivexa serves as an online platform designed for ISO 27001 management, catering to organizations that are in the process of developing and sustaining their information security management systems (ISMS). The platform assists teams by walking them through various implementation tasks while offering interconnected workspaces that cover clauses, risks, controls, the Statement of Applicability, policies, documents, evidence, assets, audits, objectives, incidents, reviews, and corrective actions. Users have the ability to delegate responsibilities, control access based on roles, customize policy templates, and connect evidence to specific requirements and controls. Additionally, the intuitive dashboards and comprehensive reports allow teams to monitor their progress and identify pending tasks, while a public demonstration offers illustrative example records. Aiming primarily at small and medium-sized enterprises, Verivexa facilitates the implementation and continuous management of ISMS; however, it does not offer or ensure independent certification. It is worth noting that separate ISO toolkits that can be downloaded are not included in the platform's subscription package, highlighting the distinction between the tools offered and those available for additional purchase or download.

Maiky is an innovative governance, risk, and compliance (GRC) tool powered by AI, aimed at assisting organizations in streamlining security and compliance processes, minimizing manual efforts, and ensuring ongoing visibility within their risk and control frameworks. By integrating governance, risk management, compliance, and tailored workflows into a single platform, it allows organizations to instantly identify risks, prioritize their mitigation, and maintain continuous monitoring and evidence collection, eliminating the need for disjointed spreadsheets and cumbersome manual reporting. This tool empowers users to automate routine tasks, gather and verify evidence, and generate audit-ready reports effortlessly, transforming compliance from a sporadic activity into a dynamic, ongoing endeavor. Additionally, its adaptable architecture supports both local and cloud-based workflows, allowing for scalability as businesses evolve, and it includes pre-configured templates and controls aligned with various standards such as ISO 27001, SOC 2, NIS2, DORA, HIPAA, among others, which ultimately reduces redundancy and facilitates the management of multiple frameworks concurrently. This comprehensive approach ensures that organizations are not only compliant but also proactive in their risk management strategies.

Enhance your compliance efforts with ByteChek's user-friendly and sophisticated platform designed for seamless integration. Develop your cybersecurity framework, streamline evidence collection, and swiftly obtain your SOC 2 report, thereby fostering trust more efficiently, all through one centralized platform. Enjoy the convenience of self-service readiness assessments and reporting without the need for external auditors. This platform is unique as it also provides the required reports. Conduct comprehensive risk assessments, vendor evaluations, and access reviews, among other essential tasks. Effectively create, oversee, and evaluate your cybersecurity initiatives to strengthen customer trust and drive sales growth. Set up your security infrastructure, simplify your readiness assessments, and expedite your SOC 2 audit, all within a single solution. Additionally, leverage HIPAA compliance tools to demonstrate your organization’s commitment to securing protected health information (PHI) and enhancing relationships with healthcare partners. Furthermore, utilize information security management system (ISMS) software to establish a cybersecurity program that meets ISO standards and facilitates the acquisition of ISO 27001 certification, ensuring you're well-prepared for any compliance challenges.

Scytale is an AI GRC platform supported by dedicated GRC experts. It helps organizations achieve and maintain compliance across more than 80 security and privacy frameworks, including SOC 2, ISO 27001, ISO 42001, GDPR, PCI DSS, HIPAA, and SOX ITGC. The platform centralizes GRC workflows, penetration testing, AI security questionnaires, and Trust Center management within one unified platform, helping organizations navigate complex regulatory requirements more efficiently. Its AI GRC agents automate evidence collection, continuous control monitoring, vendor risk management, policy management, and user access reviews. Scytale also provides tailored GRC expert support throughout the compliance journey, from scoping and implementation to audit preparation and continuous compliance management. Organizations of all sizes use Scytale to reduce manual effort, streamline operations, and scale security and compliance programs with confidence.

Mycroft is a comprehensive security and compliance solution designed to assist organizations in achieving CMMC certification while automating the tedious aspects of security management. By integrating a robust security and compliance framework with AI-driven agents that act as collaborative partners, Mycroft enables teams to maintain enterprise-level security without the burden of juggling various tools, managing endless lists, or staffing large internal teams. The platform effectively delineates boundaries for Controlled Unclassified Information (CUI), generates necessary documentation like the System Security Plan (SSP) and Plan of Actions and Milestones (POA&M), enforces security controls, configures the security infrastructure, gathers evidence, and facilitates the ongoing submission of compliant SPRS scores. Moreover, Mycroft's all-in-one platform adheres to various frameworks, including CMMC, SOC 2, GDPR, HIPAA, PCI, FedRAMP, ISO 27001, ISO 42001, and CPRA/CCPA, among others, with cross-mapping features that streamline processes and minimize excess workload. For audit and compliance purposes, Mycroft offers a dashboard for security frameworks, tailored controls, automated testing, comprehensive evidence gathering, live monitoring dashboards, and various integrations, ensuring a seamless compliance experience for its users. This multifaceted approach not only enhances security but also empowers organizations to focus on their core operations without compromising regulatory adherence.

The 27k1 ISMS is a comprehensive solution designed for ISO 27001 compliance, presented in a user-friendly and cost-effective system. This software eliminates the reliance on spreadsheet-based methods, simplifying the compliance and certification process for both the implementers and the end users. By integrating with the end customer’s Document Management System, it efficiently links to policies, supporting documents, and evidence through URLs and hyperlinks, significantly reducing redundancy and associated costs. The latest version, released in April 2022, incorporates the updated ISO 27002:2022 controls, enabling users to select their preferred control set for ISMS development. This system serves as a definitive resource for achieving ISO 27001 compliance, certification, and ongoing enhancement, ensuring that organizations can maintain their security posture effectively. With its innovative features and ease of use, it empowers businesses to streamline their compliance efforts while enhancing overall information security management.

You can replace the slow, laborious, and error-prone process of obtaining SOC 2, ISO 27001 and GDPR compliance with a quick, hassle-free and tech-enabled experience. Sprinto is not like other compliance programs. It was specifically designed for cloud-hosted businesses. Different types of companies have different requirements for SOC 2, ISO 27001 and HIPAA. Generic compliance programs can lead to more compliance debt and less security. Sprinto is designed to meet the needs of cloud-hosted companies. Sprinto is not just a SaaS platform, but also comes with compliance and security expertise. Live sessions with compliance experts will help you. Designed specifically for you. No compliance cruft. Well-structured, 14-session implementation program. The head of engineering will feel more confident and in control. 100% compliance coverage. Sprinto does not share any evidence. All other requirements, including policies and integrations, can be automated to ensure compliance.

An audit without acrimony? Compliance without crisis? Yes, we are talking about that. All of your favorite information-security frameworks, including SOC 2, ISO 27001 and PCI DSS are now worry-free. We can help you with all your challenges, whether it's a last-minute compliance for a deal or multiple frameworks for expanding into new markets. We can help you get started quickly, whether you're new to compliance, or you want to reboot old processes. Let your team focus on strategy and innovation instead of time-consuming evidence gathering. Thororpass allows you to complete your audit from beginning to end, without any gaps or surprises. Our in-house auditors will provide you with the support you need at any time and can use our platform to develop future-proof strategies.

QuickTrust merges a compliance platform with engineering expertise specifically designed for B2B SaaS teams aiming for SOC 2 and ISO 27001 certifications. This platform facilitates the mapping of requirements, tracking of control gaps, organization of evidence, and workflows to ensure audit readiness. A dedicated team of security, DevOps, and compliance engineers works to implement necessary controls, address any gaps, prepare required evidence, and liaise with auditors. QuickTrust caters to founders, CTOs, security leaders, and engineering teams seeking hands-on implementation assistance alongside compliance tools. Each engagement is tailored to the specific needs of the organization and pricing is determined based on individual quotes. This approach ensures that clients receive customized support to navigate the complexities of compliance effectively.

Copla is a regulatory compliance platform designed to simplify how organizations manage cybersecurity and governance requirements. The platform helps companies meet standards such as DORA, NIS2, ISO 27001, SOC2, and other security frameworks through automated compliance workflows. Instead of manually collecting documentation and monitoring controls, Copla automatically gathers evidence across connected systems and infrastructure. Continuous monitoring ensures that organizations remain compliant and audit-ready throughout the year. One of Copla’s key features is framework cross-mapping, which allows businesses to complete compliance tasks once and apply them across multiple regulatory frameworks. The platform also generates policies and documentation required for audits and regulatory reviews. In addition to the software platform, Copla provides dedicated CISO-level guidance to help organizations design effective compliance strategies. These experts assist teams in prioritizing security initiatives, preparing for audits, and building long-term regulatory roadmaps. By combining automation with professional expertise, Copla reduces the operational burden of compliance management. This approach enables growing companies to meet strict regulatory requirements without needing large internal compliance teams.

OneClickComply serves as a comprehensive platform for cybersecurity compliance, streamlining the entire compliance process from the deployment of technical controls to ongoing monitoring, audit preparation, and the generation of necessary policies and documents. It accommodates prominent compliance frameworks, including SOC 2 Type II, ISO/IEC 27001:2022, Cyber Essentials (and Plus), as well as CIS Controls v8. With its innovative one-click feature, it identifies and resolves configuration problems across a vast array of technical controls, ensuring compliance with minimal manual intervention. Once set up, OneClickComply provides round-the-clock surveillance of your systems, promptly identifying or correcting deviations to reduce audit risks and maintain continuous compliance. Additionally, it includes a variety of functionalities such as automated IT and security policy creation through its “AutoComplete Policies” module, vendor risk management capabilities, vulnerability assessments, penetration testing, asset management, and systematic evidence gathering to further enhance your security posture. This multifaceted approach not only simplifies compliance but also strengthens overall cybersecurity resilience.

KaitoSec serves as a resilience platform tailored for security teams within mid-sized enterprises and the public sector, addressing the challenges of complying with stringent regulatory requirements despite limited budgets typically associated with larger organizations. This innovative platform seamlessly integrates ISMS, BCMS, DSMS, and AI governance into a cohesive data framework, allowing for a single control to manage multiple compliance frameworks. Key regulations such as ISO 27001, BSI IT-Grundschutz++, NIS2, DORA, and GDPR are not only mapped but also deduplicated, enabling users to draft requirements once and achieve compliance across various standards simultaneously. Continuous evidence collection is a central feature, eliminating the need for annual reviews and ensuring up-to-date compliance documentation. KaitoSec is designed for teams that are still reliant on traditional tools like Excel, Jira, and outdated Java interfaces, providing a modern solution that enhances efficiency and ease of use. Proudly developed and hosted in Germany, it emphasizes both security and compliance in a user-friendly manner.

Probo serves as an open-source platform for compliance management, aiding organizations in achieving and sustaining adherence to numerous frameworks such as SOC 2, ISO 27001, ISO 27701, ISO 42001, GDPR, HIPAA, CCPA, FERPA, CASA, NIS2, and DORA. By blending expert assistance with automation, it allows compliance initiatives to function seamlessly from start to finish, eliminating the burdens that often accompany traditional do-it-yourself solutions. Compliance officers at Probo evaluate the organization's environment, conduct risk and vendor evaluations, pinpoint deficiencies, and devise a program that aligns with the team's workflow. The platform automates the process of evidence gathering, updates, and approvals, while professionals handle documentation, policy management, controls, reviews, assessments, auditor coordination, and provide direction for critical discussions. Once certification is obtained, Probo continues to oversee controls, refresh evidence, uphold assessments, and ensure the compliance program remains perpetually audit-ready. This ongoing support ensures that organizations can adapt to evolving regulatory requirements without disruption.

Complass serves as a comprehensive compliance solution tailored for organizations that oversee information security, regulatory obligations, and audit documentation. It includes specialized modules designed for various frameworks, offering guided processes, catalogs of requirements, templates, gap analysis tools, and management capabilities for evidence related to standards and regulations such as NIS2, ISO 27001, IEC 62443, the Cyber Resilience Act, and DORA. Through a single portal, teams can effectively manage IT and OT assets, software bills of materials, risks, vulnerabilities, incidents, supplier relationships, business continuity efforts, privacy operations, and training programs. The platform enhances collaboration by allowing consultants and auditors to access specific roles through its portal and supports integration with popular tools like Microsoft Teams, Slack, Jira, and ServiceNow, in addition to featuring a REST API and webhooks for seamless connectivity. Complass is securely hosted in Germany and is designed to cater to a diverse range of users, including businesses, manufacturers, operators, suppliers, and service providers tasked with upholding compliance protocols. Ultimately, this platform aims to streamline compliance processes and foster a culture of security within organizations.

Akitra Andromeda represents a cutting-edge, AI-driven compliance automation solution aimed at simplifying the complex landscape of regulatory compliance for organizations, regardless of their size. It accommodates an extensive array of compliance standards such as SOC 2, ISO 27001, HIPAA, PCI DSS, SOC 1, GDPR, NIST 800-53, along with tailored frameworks, allowing businesses to maintain ongoing compliance with ease. With more than 240 integrations available for major cloud services and SaaS applications, it effortlessly fits into existing operational processes. The platform’s automation features significantly lower the expenses and time involved in traditional compliance management by automating the processes of monitoring and gathering necessary documentation. Additionally, Akitra offers an extensive library of templates for policies and controls, which aids organizations in developing a thorough compliance program. Its continuous monitoring functionality guarantees that assets are not only secure but also remain compliant at all times, providing peace of mind for businesses. Ultimately, Akitra Andromeda empowers companies to focus on their core operations while seamlessly managing their compliance obligations.

Welcome to the most intuitive compliance platform available today, boasting a flawless certification success rate among clients who have undergone internal audits. Explore a highly accessible compliance solution that effortlessly accommodates ISO 27001, ISO 9001, ISO 27701, and SOC 2 frameworks, facilitating straightforward compliance with industry standards. Ensure your organization achieves GDPR compliance swiftly and efficiently. Our well-defined roadmap, a specialized platform tailored for managing evidence, and interactive strategy sessions with an experienced privacy consultant deliver a comprehensive and personalized journey. Clients who have completed our internal audit consistently secure their certification afterward, underscoring our effectiveness. Internal audits not only pinpoint risks but also bolster operational efficiency and guarantee adherence to regulations. By responding to a few simple questions, you can gauge your preparedness for an external audit and quickly identify any gaps in compliance. Additionally, we provide a versatile selection of compliance modules, allowing you to customize a solution that perfectly aligns with your needs and requirements. With our platform, you can confidently navigate the complex landscape of compliance and stay ahead of regulatory demands.

Partner with us to evaluate your program through a fully integrated audit process. We provide assistance in developing framework-based programs tailored for SOC, ISO, PCI DSS, and various other standards. By outsourcing your compliance needs to us, you can dedicate more time to strategic initiatives. Our team combines the appropriate technology, skilled personnel, and extensive experience to alleviate the challenges associated with security compliance. Risk3sixty holds certifications in ISO 27001, ISO 27701, and ISO 22301, and we are proud to be the first consulting firm to achieve all three through the very methodologies we apply with our clients. With a track record of over 1,000 engagements, we possess the expertise to audit, implement, and oversee compliance programs effectively. Explore our extensive library of resources focused on security, privacy, and compliance to enhance your GRC program. We specialize in assisting organizations with diverse compliance obligations to certify, execute, and scale their programs efficiently. Additionally, we will help you assemble and oversee a suitably sized team, allowing you to focus on what truly matters. Our commitment is to ensure that your organization can thrive while we manage your compliance workload seamlessly.

Truzta is an advanced platform that leverages artificial intelligence to streamline security and compliance automation, enabling organizations to efficiently achieve, sustain, and scale their adherence to key regulatory frameworks like ISO 27001, SOC 2, HIPAA, and GDPR. By automating critical processes such as gap assessments, control implementations, policy creation, evidence gathering, ongoing monitoring, and audit preparedness, Truzta offers a comprehensive dashboard for users. The platform enhances compliance readiness through automated evidence gathering that connects with numerous tools, timely notifications for failing controls, and ongoing penetration testing paired with risk assessments to identify vulnerabilities before they can be exploited. Truzta also encompasses features like secure code reviews, cloud security posture management, API security, automated access evaluations, incident management, third-party risk oversight, and customizable policy templates, significantly minimizing manual tasks and the potential for errors while ensuring that all documentation is always ready for audits. Additionally, it streamlines operational workflows through smooth integrations, organized change management, and centralized reporting, making it an invaluable asset for organizations aiming to enhance their security posture and compliance efforts. Ultimately, Truzta stands out as a solution that not only reduces complexity but also fosters a proactive approach to compliance and security.

EvidentHarbour is a comprehensive cloud-based governance, risk, and compliance (GRC) platform tailored for small and medium-sized enterprises (SMEs), consultants, managed service providers, and organizations involved in assurance activities. It consolidates various functions such as policy management, a risk register, controls, evidence requests, internal audits, corrective actions, and reporting all within a single workspace. Teams can effortlessly align controls and evidence across multiple frameworks, including ISO 27001, ISO 9001, ISO 42001, ISO 20000-1, SOC 2, GDPR, PCI DSS, and Cyber Essentials. The platform facilitates not only certification preparation and framework maintenance but also supplier and customer assurance, security questionnaire responses, and the management of multiple clients through distinct consultant workspaces. Additionally, it offers shareable trust profiles and incorporates AI-assisted policy drafting, enabling users to review and finalize drafts before they are securely saved. Furthermore, optional implementation and advisory services complement the software, enhancing its overall utility for users. This comprehensive approach ensures that organizations can navigate their GRC needs efficiently and effectively.

Clinked is a cloud-based white label client portal that allows teams to share files and manage projects. Clinked's key features include search tool integrations, file sharing, task managing, task management and collaboration tools. Clinked can also be accessed via Android and iOS mobile apps.

Cyberday breaks down selected frameworks, such as ISO 27001, NIS2, DORA, and ISO 27701, into prioritized security tasks and assists you in executing them directly within Microsoft Teams. You can set your objectives by activating the most relevant frameworks from our extensive library, as requirements are swiftly transformed into actionable policies ready for implementation. By selecting your initial focus area, you can begin assessing how well your existing measures align with required standards, allowing you to quickly gauge your initial compliance status and identify any gaps. Assurance information provides evidence of task completion for auditors, upper management, or your team, with variations based on the type of task executed. Additionally, the report library offers dynamic templates enabling you to generate concise cyber security summaries at the click of a button. With a clear strategy in place, you can embark on a journey of continuous improvement. Our tools support you in areas like risk management, internal auditing, and enhancement management, ensuring that you make progress every day while fostering a culture of security awareness and proactive risk mitigation.

You can achieve ISO 27001, NIST, GDPR, NFC, PCI-DSS, HIPAA, FERPA and more in three steps. Cetbix® ISMS empowers your certification. An integrated, comprehensive, document-driven and paperless information security management system. Other features include IT/OT/Employees asset management, document management, risk assessment and management, scada inventory, financial risk, software distribution automation, Cyber Threat Intelligence Maturity Assessment and others. More than 190 organizations worldwide rely on Cetbix® ISMS to efficiently manage information security and ensure ongoing compliance with the Data Protection Regulation and other regulations.

Enterprise Hub AI streamlines the connection of business evidence, enabling teams to spot potential risks, prioritize tasks, and assess decisions across various systems. Company Brain systematically organizes approved information into Brain Cases, which are source-linked records that detail issues, decisions, risks, and opportunities. My Focus delivers a clear and understandable daily overview of priorities, tasks, and requests for review. Program Assurance allows authorized leaders to assess gaps in evidence, identify blockers, check for conflicting statuses, manage overdue decisions, and pinpoint ownership deficiencies. The Living Company Map illustrates the interconnectedness of cases, workflows, decisions, and sources, enhancing overall clarity. Additionally, Workflow Intelligence detects recurring patterns that warrant review and consideration. Supported workflows, skills, and agents operate under explicit plans and authorization controls, with available operations contingent upon permissions and deployment range. For organizations interested in exploring these features, private demonstrations can be arranged upon request, ensuring tailored insights into the platform's capabilities.

Manage compliance and control across a variety of certifications, standards, and regulations such as ISO 27001, ISO 27701, ISO 22301, and GDPR. Once you log in, you will instantly find a pre-configured ISMS that boasts up to 77% completion for ISO 27001. Benefit from assistance with our Virtual Coach, Assured Results Method, live customer support, and a comprehensive knowledge base. We have created a range of user-friendly features and tools designed to help you save time, reduce costs, and minimize stress. With ISMS.online, you can efficiently obtain ISO 27001 certification and maintain it without complications. Eliminate the need for expensive and time-consuming training sessions, as our Virtual Coach video series is accessible around the clock to provide guidance. Streamline your process with our ready-made asset inventory, curated to include the most frequently encountered information assets in ISO 27001, while also allowing you to add your own items. You can delegate tasks to team members for data entry and reviews and keep track of progress effectively. Additionally, you have the ability to set priorities based on the risks and financial significance associated with your assets, ensuring a strategic approach to compliance management.

SIEM Compliance is a self-managed security information and event management tool designed for public sector entities, their vendors, and organizations that require security oversight and audit documentation. This solution aggregates logs from various sources such as firewalls, switches, VMware ESXi, as well as Windows and Linux systems, in addition to storage and Cloudflare, while incorporating detection rules, incident management, ticketing, automation, notifications, reporting capabilities, and asset management. Optional agents for Windows, Linux, and macOS are available to gather host inventory and compliance information. The Community edition is offered for free and includes the complete SIEM functionality, while premium tiers introduce additional features such as audit controls for ENS, NIS2, ISO 27001, and eIDAS, as well as support for evidence mapping, provision of signed auditor evidence packs, and guaranteed assistance under an SLA. All subscription options allow for unlimited assets, agents, users, logs, and servers without incurring any fees based on agents, nodes, or data storage. Furthermore, the system operates on Linux servers managed by the customer, ensuring that all operational data remains within their own infrastructure to enhance security and compliance. This design empowers organizations to maintain greater control over their security posture while meeting regulatory obligations effectively.

Enhance your data protection management with otris privacy, an innovative software solution designed for both internal and external data safeguarding. This system streamlines the continual assessment of all pertinent processing activities and facilitates the organized execution of necessary measures. By automating processes, otris privacy significantly boosts efficiency in analysis, documentation, and communication. Adhering to the EU Data Protection Regulation (GDPR) is a critical component of contemporary corporate governance, but achieving robust data protection is only possible if it is not viewed as a burden within the organization. It is essential that processes and workflows remain uninterrupted and that employees can continue their core tasks without hindrance. Otris privacy aids both internal and external data protection officers in automating and standardizing essential data protection processes. With this software, you can refine data protection-related tasks, such as evaluating processing operations and managing processing contracts. This not only enhances compliance but also fosters a culture of data protection within the organization, making it a seamless aspect of everyday operations.

Software designed for ISO and BRC compliance fulfills the criteria of various management standards, such as ISO 9001, 14001, ISO 45001, ISO 27001, and the BRC benchmarks. It features a robust and user-friendly CAPA system that effectively documents continuous improvement initiatives, non-conformities, root cause analyses, corrective and preventive actions, and key performance data on losses. The software also ensures efficient version and change control for system documentation and regulated forms. Additionally, it implements location-based controls to restrict user access to documents based on their specific roles. There is a compliance evaluation tool that details the necessary compliance obligations, assigns departmental responsibilities, and provides guidance on adhering to legal and other relevant standards, applicable to both single and multiple standards, including ISO 9001, ISO 14001, ISO 45001, ISO 27001, and others. Furthermore, it simplifies the qualification, ongoing evaluation, and performance improvement of suppliers, service providers, and contractors through tailored risk management workflows, assessments, scheduled re-assessments, and focused action logs. This comprehensive approach ensures that organizations not only meet compliance standards but also foster a culture of continuous improvement and accountability.

Qalea is a specialized platform focused on cybersecurity and compliance, designed specifically for midsize businesses that require adherence to standards like ISO 27001, ENS, or SOC 2 while ensuring their security remains robust between audits. Rather than relying on a fragmented approach that involves separate compliance tools, EDR vendors, and consultants, Qalea integrates continuous monitoring across three critical areas: EDR, SIEM, and SOC. This seamless integration ensures that processes related to ISO 27001, ENS, and SOC 2 are maintained with up-to-date policies, effective risk management, and readily available audit evidence. In addition, the platform enhances human factors through awareness training, phishing simulations, endpoint protection, mobile device management (MDM), SaaS management, and a password manager to bolster security culture. Furthermore, it addresses infrastructure concerns by evaluating both external and internal attack surfaces along with cloud and code security, prioritizing findings based on actual risk and providing actionable remediation plans. Qalea collaborates with your current IT or security team, ensuring that a dedicated individual oversees your security efforts and is accountable to you. Automation is employed to streamline repetitive tasks, while our team of specialists meticulously reviews and finalizes the necessary work. With its headquarters in Barcelona, Qalea proudly supports over 80 clients in enhancing their cybersecurity posture. This comprehensive approach allows organizations to navigate an increasingly complex threat landscape with confidence.

IntelloSync brings five AI-native modules onto one platform for enterprises in India, the US and APAC: IntelloContract for contract lifecycle management, IntelloComply for compliance management, IntelloVendor for vendor and supplier risk management, IntelloVault for document management, and IntelloCase for litigation and legal matter management. Contracts are drafted from templates and negotiated in Microsoft Word with tracked changes kept, reviewed against a clause playbook by an AI Copilot, routed for approval by value, and signed with Aadhaar eSign, DSC, Zoho Sign or DocuSign with e-stamping built in. Obligations are extracted from contracts and regulations onto a compliance calendar with named owners and evidence. Suppliers onboard through a portal, documents are OCR'd and searchable, and every dispute, hearing date, legal hold and counsel invoice sits on the matter. Each module is priced separately with unlimited users, and the platform is ISO/IEC 27001:2022 certified.

ins2outs is an advanced cloud-based SaaS platform designed for integrated compliance management, enabling organizations to establish, implement, and sustain various management systems such as quality, information security, privacy, environment, and AI within a cohesive framework. By merging robust software with pre-configured "know-how" sets aligned to standards like ISO 13485/21 CFR 820, ISO 27001, ISO 27701, IEC 62304, and ISO 42001, along with expert consulting services, it empowers organizations to create organized documentation—comprising policies, processes, procedures, instructions, and document templates. Additionally, it facilitates workflow management through automated role-based training, timely push notifications, compliance KPIs, customizable documentation logic, version control, and detailed audit trails, all securely hosted in the cloud. Users benefit from the ability to operate interconnected systems that fulfill various regulatory and standard obligations, while collaboratively managing electronic documentation with built-in traceability and export capabilities. This comprehensive approach not only enhances compliance but also streamlines operational efficiency across different regulatory environments.

Assurio serves as a comprehensive platform dedicated to AI governance, risk management, and assurance for organizations managing AI systems, models, and agents. It features an inventory system that allows users to document ownership, intended applications, components, and suppliers, while effectively linking risk assessments with policies, controls, exceptions, and lifecycle approvals. Additionally, it incorporates evaluation workflows that associate requirements with testing scenarios, performance metrics, findings, and the necessary supporting evidence. Teams benefit from the ability to preserve decision-making records and evidence histories, track modifications, and pinpoint records that require reassessment. Assurio also aligns its work with various frameworks such as NIST AI RMF, ISO/IEC 42001, ISO/IEC 23894, and the EU AI Act, although it is important to note that framework mapping does not equate to compliance verification. Designed for seamless integration, the platform connects with external requirements, model management, testing, observability, governance, risk, and compliance (GRC) systems, as well as enterprise resource planning (ERP), customer relationship management (CRM), and workflow systems. For enterprise applications, it outlines options for customer-hosted and dedicated deployment architectures, ensuring versatility and scalability for its users. This multifaceted approach allows organizations to navigate the complexities of AI governance effectively.

Secfix has emerged as a frontrunner in the security compliance arena, assisting numerous small and medium-sized enterprises, as well as startups, in attaining vital certifications such as ISO 27001, TISAX, GDPR, and SOC 2, all while maintaining a flawless audit success rate. Our goal is to make security compliance more accessible for SMBs and startups throughout Europe. The inception of Secfix stemmed from the recognition that small and medium businesses were often hindered by outdated, expensive, and ineffective approaches to security compliance. By merging innovative automation with expert guidance, Secfix enables these businesses to achieve compliance with ISO 27001, TISAX, NIS 2, SOC 2, and GDPR in a more efficient and straightforward manner. Our dedicated and diverse team of professionals plays a crucial role in ensuring that SMBs navigate the complexities of compliance with ease, fostering a supportive environment for their growth and security. Together, we are transforming the landscape of security compliance for smaller enterprises.

AuditRes functions as a business-to-business platform focused on auditing invoices and recovering funds for companies by pinpointing billing mistakes, charges that exceed expectations, duplicated payments, inconsistencies in contracts, and opportunities for recoveries that may have been overlooked. The platform offers tailored workflows specifically designed for sectors such as telecom, freight, and medical billing, ensuring thorough analysis of invoices, detailed findings, evidence documentation, management of recovery cases, comprehensive reporting, and effective tracking of resolutions. As a result, organizations can enhance their financial accuracy and improve overall efficiency in their billing processes.

PyraLink Prove serves as a cloud compliance evidence platform designed for security, compliance, and cloud engineering teams gearing up for audits. It gathers configuration information through secure, read-only connections to major cloud providers such as AWS, Microsoft Azure, and Google Cloud, and also verifies settings for Microsoft 365 and Google Workspace. The results are aligned with various compliance frameworks, including ISO 27001, SOC 2, Cyber Essentials, NIS2, and DORA. The platform generates verifiable, digitally signed records of evidence that are time-stamped, allowing for independent verification, and aids teams in assessing prioritized findings, suggested remedies, and obtaining necessary approvals. Additionally, it offers optional workflows that can send approval requests to Microsoft Teams and sync findings with HaloPSA. Importantly, the scanning process avoids installing agents or altering connected cloud environments, placing the responsibility of reviewing and implementing fixes in the hands of the customers. Common applications include preparing for audits, conducting regular reviews of cloud configurations, and providing evidence to assessors and clients. This comprehensive solution enhances collaboration and streamlines the compliance process for teams operating in complex cloud environments.

Experience significant savings in both time and expenses with an easy-to-establish and manage system that is designed to be intuitive and accessible. Subscriptions are tailored to align with your specific goals and organizational needs. This platform features integrated management systems that address cyber security, information security, privacy, and business continuity comprehensively. The CyberManager management system provides you with complete visibility and oversight of an Information Security Management System (ISMS) in accordance with standards such as ISO 27001, NEN 7510, and BIO, fulfilling all necessary certification criteria. You can assign tasks with clear deadlines, often on a recurring basis, which optimizes efficiency and reduces costs. Everyone involved, from information security officers to audit managers and task users, will have a clear understanding of their responsibilities. Additionally, with the Personal Information Management System (PIMS) integrated into the ISMS, you can efficiently oversee your AVG/GDPR obligations directly within CyberManager. The dashboard offers immediate insights into compliance levels pertaining to regulations like the AVG and standards such as ISO 27701. This system aligns with fundamental cyber security principles, encompassing identification, protection, detection, response, and recovery, ensuring a holistic approach to managing your organization's security needs. By utilizing these integrated features, organizations can enhance their overall security posture while streamlining management processes.

Valiido is an ISMS software platform for organizations preparing for ISO 27001 and TISAX certification. Formerly known as ISMS Connect, Valiido combines guided implementation, automated audit checks, templates, policies, risks, audits, vendors, and consultant support in one EU-hosted platform. Valiido Guide explains ISO 27001 and TISAX requirements chapter by chapter, helping teams understand what each section requires and what to do next. AuditMagic reviews every ISMS record against best practices, identifies gaps, and creates instant and weekly audit reports to keep teams audit-ready. The platform includes 200+ pre-written templates and 40+ ready ISMS policies in German and English that can be copied into an ISMS with one click. Valiido is positioned between spreadsheets and broad GRC platforms, offering native ISO 27001 and TISAX mapping at a fixed monthly price. Consultant support is included through email, chat, monthly expert calls, and targeted pre-audit checks from an experienced information security professional and certified auditor. Plans include free migration, AuditMagic, 1-Click Templates, Valiido Guide, and support for teams of different sizes. By combining guided ISMS setup, ready documentation, automated gap checks, audit reporting, and expert support, Valiido helps companies build and maintain a certification-ready information security management system.

Threat Detective is specialized software designed for managing SBOMs and vulnerabilities specifically tailored for teams in the medical device sector. Transform your SBOM and vulnerability assessments into cybersecurity evidence that is ready for submission, while ensuring that this evidence remains up-to-date through ongoing post-market surveillance. Threat Detective empowers teams to: * Import CycloneDX and SPDX SBOMs * Verify the contents and essential components of SBOMs * Detect vulnerabilities from a variety of advisory sources * Rank findings based on CVSS, EPSS, and CISA KEV * Record exploitability, remediation, and mitigation strategies * Publish VEX * Create documentation for FDA, EU MDR, and UK regulatory processes * Continuously track each active device and software version for newly revealed vulnerabilities Designed specifically for medical device manufacturers, Threat Detective modernizes traditional spreadsheet-based vulnerability management by offering a streamlined, auditable framework for both premarket review and continuous post-market monitoring, ensuring compliance and enhanced security throughout the product lifecycle. This innovative approach not only increases efficiency but also elevates the standard of care within the industry.

Clearlane Risk Register is a comprehensive risk-management tool designed for Jira Cloud, enabling teams to document, evaluate, manage, review, and archive evidence pertaining to project risks directly within the Jira platform. The app features a scoring system based on a 5 × 5 matrix, allowing for assessments to be conducted both prior to and following treatment, while also offering templates that comply with various standards such as ISO 14971, FMEA, ISO 27001, NIS2, CRA, and DORA workflows. Treatment strategies and subsequent actions are meticulously tracked as Jira work items, each assigned an owner, status, and due date for effective management. Teams benefit from scheduled review intervals, reminder alerts, and signed reviews that support maintaining an auditable trail, while PDF files are utilized to compile all assessment and treatment details. This application is specifically designed for quality assurance, product safety, risk management, and security teams utilizing Jira Cloud, catering particularly to medical-device companies and groups addressing security and regulatory risk frameworks. Additionally, the tool enhances collaboration among team members by streamlining the risk management process within their existing project workflows.

Concord Trust serves as a cloud-centric platform for managing trust centers, security questionnaires, and responses to RFPs, catering to security, compliance, GRC teams, as well as sales and solutions personnel involved in buyer due diligence. This platform enables organizations to display security reports, certificates, policies, and FAQs via a branded portal that includes controlled access, NDAs, version tracking, and engagement analytics. Users can import various questionnaires and RFP/RFX documents, utilize generated draft answers based on approved policies and previous responses, and collaboratively review and refine answers prior to dissemination. Additionally, the platform facilitates policy approvals, management of controls and evidence, framework mapping, and designated auditor access. A complimentary plan offers a hosted trust center with certain usage restrictions, while paid tiers enhance the service with features like custom domain options and questionnaire automation, and the Premium option further incorporates API access and advanced controls functionality for added flexibility. Furthermore, the platform’s user-friendly interface ensures that teams can efficiently manage their compliance documentation with ease.