ISO 27001, DORA & NIS2 compliance — operated, not just documented.
Run your baseline assessment, build a roadmap to certification, and operate the day-to-day GRC and third-party risk processes from a single isolated instance.
- A.5.7Threat intelligenceCompliant
- A.8.16Monitoring activitiesPartial
- A.8.7Protection against malwareCompliant
GRC and TPRM, built to work together.
GRC runs your compliance journey. TPRM runs the third-party lifecycle, including a token-based portal so vendors fill questionnaires directly on your instance.
Baseline assessment
Score your maturity against the ISO 27001 Annex A catalog and identify gaps in days, not months.
Parcours conformité
A phased roadmap from scoping to certification, with milestones, owners, and target dates.
Risks & controls
Inherent and residual scoring, treatments, owners, and controls with tests and evidence.
Incidents with timers
NIS2 and DORA early-warning, intermediate, and final report deadlines tracked automatically.
27 ISO policies
Versioned, owned, approved, and acknowledged. Reviewed on cadence with reminders.
Vendor portal
Token-based external access so third parties fill questionnaires on your instance.
ISO is always on. DORA and NIS2 are toggles.
Pick your scope at onboarding. Your assessments, incident timers, and third-party tagging all adapt to the frameworks you switch on.
93 Annex A controls across Organizational, People, Physical, and Technological domains, plus the 27 mandatory policies.
EU regulation on ICT risk for the financial sector. Adds critical-function tagging on third parties and shorter incident reporting cycles.
Cybersecurity directive for essential & important entities. Adds early-warning, intermediate, and final report obligations on major incidents.
Provision your instance in minutes.
Single-tenant. Framework-scoped. Seeded with the ISO 27001 baseline, ready to assess.