Covering everything from  GDPR, HKZ, ISO 13485, AI, and ISO 15189 to comprehensive internal control

 

Simplicity that delivers clarity and control

For hospitals, medical labs, nursing and care facilities, and diagnostic centers

 

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360° Control for healthcare


The healthcare sector faces significant challenges due to strict privacy and security requirements (such as GDPR and NEN 7510), rising cyber threats, complex chain collaborations, and growing reliance on digital systems and medical technology.

Organizations must ensure patient safety, data security, and continuity of care in an environment with high workloads, staff shortages, and fragmented information systems.

At the same time, e-health, interoperability, and data sharing require robust governance, risk management, and demonstrable compliance. This drives the need for integrated processes that provide control, reliability, and agility in an increasingly digital healthcare ecosystem.

IRM360 CyberManager enables optimal control through task-based assurance (Plan-Do-Check-Act), integrated risk management, and audit functionality. A wide range of frameworks—such as NEN 7510, HKZ, GDPR, DigiD, and more—can easily be added to the platform.

Is your organization subject to NIS2? Read more about it here.

Zorginstellingen die de IRM360 CyberManager al gebruiken

 

One integrated, scalable platform


Our management systems are designed to integrate seamlessly with the IRM360 CyberManager Core Platform, available in three editions: Foundation, Advanced, and Pro. The Foundation edition is primarily used by smaller healthcare organizations, while the Advanced and Pro editions are widely adopted by larger institutions such as hospitals. For example, the Advanced edition offers features such as Single Sign-On (SSO) integration and ENSIA reporting.

The Pro edition goes further, providing an integrated GRC overview based on the Three Lines Model and including additional registers:

  • Algorithm Register

  • Fourth-Party Register

  • Information Systems Register

With the Pro edition, executive and management layers, audit teams, tactical teams, and operational departments gain optimal insight and control.

Read more about our scalable GRC approach.

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Integrated E-Learning for Risk Awareness, also suitable for Cbw-NIS2.


Healthcare organizations are legally required to comply with NIS2 (Cbw). To support this, we offer dedicated awareness programs tailored to the Cbw domains: Physical, Human, Organizational, Technical, Privacy, and Artificial Intelligence.

Our training portfolio also includes an E-Learning module for Management & Governance, enabling organizations to fully align with the requirements of Cbw-NIS2.

 

Ready to become compliant quickly and strengthen your internal controls?