For small organizations/teams. Focused on achieving certification goals quickly, such as standards like ISO 27001, etc.
Essential Core functionality:
Includes:
Optimal task management (PDCA)
Risk management
Audit management
Incident management
Integrated risk awareness
Ready-to-use control templates
Audit-ready reports (including SoA)
Choice of more than 46 standards
Optimally secured
Language of choice
Automated onboarding
Includes 2 management systems of your choice,
e.g. ISMS + PIMS
For medium to large organizations. Focused on assurance and certification per domain, such as ISO 27001, BIO, NEN7510, and integrated objectives.
Advanced Core functionaliteit:
As Essential with the following extras:
Single Sign-On integration
Integrated risk management
Functions/roles & groups
Role-based access
Linking of environments
Sector-specific reporting (e.g., ENSIA)
Adding custom standards
Supplier assessments
Additional custom fields
Multilingual support
* Including 5 management users and an unlimited number of task users.
Including 2 management systems of your choice
for example, ISMS + PIMS.
For medium to large organizations, with GRC objectives, an integrated threat overview, and advanced compliance and control requirements.
Pro Core Functionality:
As Advanced with the following extras:
GRC dashboard
Domain & Line risk insight
Domain & Line compliance insight
Integrated threat overview
Fourth-party management
Information register
Algorithm register
Including 3 management systems of your choice.
* Including 5 management users and an unlimited number of task users.
For large/enterprise organizations with multiple entities and a need for centralized management, Enterprise GRC, and benchmarking.
Enterprise Core functionality:
As Pro with the following extras:
Enterprise GRC dashboard
Enterprise reporting
Enterprise Risk Management
Centralized user management
Centralized management of controls and frameworks
Benchmarking
Including 3 management systems of your choice.
*Including 15 management users, 3 entities, and an unlimited number of free task users.