Take full control of your Security, Quality & Compliance management

We give security, quality and compliance professionals the wings they deserve with a first of its kind solution combining ISMS, GRC, AMT, QMS and DMS in one management platform for an efficient establishment, implementation, maintenance, collaboration, certification and continuous improvement of any framework, regulation or standard.

self-hosted is possible
since 2016

Instantly augment your way of working with our all in one ISMS, AMT, GRC, QMS and DMS!

Leverage a simple folder structure that everyone understands to store, structure and manage your quality, security, compliance, evidences and assets

Our solution has you fully covered!

We put all you need into one system, easy to manage, structured, with everything linked together and understandable for all people involved

Document management

Visual folder structures for collecting audit proof, with integrated Word/Excel/PowerPoint editor allowing to upload your existing work and instantly augmenting it with all of our other features

Versions & approvals

Create new documents or augment existing files (eg Word, Excel, PDF) with change tracking and versioning. Collect auditable proof with multiple levels of 2FA approval and notifications to related stakeholders

Document templates

Policies, procedures, meeting notes, risk evaluations, asset requirements, incident response plans, suppliers, employees, role descriptions and many other templates to quickly get you going.

Asset management

With our many digital and physical assets built in, we make it easy to identify, document and manage your primary and supporting assets, their security and compliance requirements, and ownerships

Risk management

Fully flexible risk assessments/evaluations, Qualitative risk matrix and department/product aware risk views. Directly track operational risks and remaining levels of work with technical teams with forecasts.

Requirements mapping

Map the requirements of any standard, regulation or framework to your policies, processes for easy internal and external audits. Link all evidences in one place ensuring you have no blind spots.

Task management

Attach tasks and deadlines to any asset and document and prioritize them as part of project specific checklists.

Process Workflows

Build your own workflows with custom Kanban boards aligned with your processes, and track and prioritize all tasks as part of project checklists

Request forms

Integrate form widgets into your intranet/website that can be filled in by your staff/customers, which immediately notifies the relevant people on new entries ensuring process is well handled with evidence.

Roadmaps & Timeline

Put your work planning/roadmap on a timeline and configure dependencies. Configure recurring reminders. Visualize the workload per project or per person, and document audit plans on a timeline.

Objectives tracker

Define any KPI/OKR objectives and track progress of your management system. Build your own formula for measurement, and collect evidences which are visualized in a central dashboard showing trends.

Maturity tracking

Continuous improvement is only possible if you know and document the maturity of your different controls and processes. We help you document & visualize this with intuitive radar graphs

Document distribution

Distribute policies, procedures and any other kind of content (PDF, PowerPoint, Word, Excel, Videos, ...) to your staff/vendors and collect auditable proof of their review with a central overview on progress.

Diagram editor

Design and document your process flows and infrastructure directly from one place with automatic saving and versioning included. Stop moving from one tool to the other copying different version files.

Dependency tracking

How are your policies and procedures linked to each other, which asset depends on what other asset, what impacts have our risks? All of this is automatically visualized using our collections and dependency graphs.

Website snapshots

Found a website with an important legal text or vulnerability description. Or simply a documentation you need often? We make an image of any website and index the content for fast search.

Multi customer/entity

Each workspace is completely isolated from the other, allowing easy multi customer/entity work with multiple consultants and granular access right, and easy re-use of existing content.

Coming soon...

2023 is the year of empowerment using AI automation (generation of policies, procedures, recommendations, T&C review, DPA reviews, ...), while constantly adding integrations with external tools to bring even more of your work together in one place

Start your 1 month free trial

Like with GDPR, don't wait until the last moment because this will only be more expensive and put unneeded stress on your teams!

Why is our solution better than the rest?

All in one place

For easy management and all related tools in one solution without distractions

Access to expertise

Leverage our network of trusted consultants and suppliers to accelerate your success

Context aware

Asset registers, Risks, non-conformity and task views per department/product/system

Flexible

Work the way you want/are used to, but digital, allowing you to quickly adapt to the needs of any company

We are visual

An image speaks a thousand words.
Visualize your data (assets, policies, controls, vulnerabilities...) and their relations, work and risks

Come as you are

Your current ISMS is in Excel and Word files? Upload your existing work and gradually deploy while immediately profiting from all our features

AI Powered

We leverage instead of fear AI by Helping you be 10x more efficient and ensure you do not become irrelevant in a few years from now

Self hostable

Special regulatory requirement, or just want more control? We got you covered

Simple to use

Based on a concepts that everyone knows (folder structure, assets represented as files, ...)

Cost effective

Making it a no-brainer for companies and consultants to finally get digitalized the way they know they should

Reuse work

Quickly copy your content to isolated multi-entity workspaces or as a consultant for your customers

Knowledge retention

Thanks to automated asset documentation and system dependency collection

Download our product presentation in PDF

Download

You need a self-hosted solution?

Do you need to comply with local regulations (e.g. CSSF) or simply prefer to have the data close to you. Then simply take our self-hosted solution, we are happy to give you more information.

Integrations

We centralize the management, but we allow you to link to data in your different systems giving you a central overview

Our References

Here is a proud selection of the innovative companies that leverage our smart digitalization