Ideal for small organizations and teams aiming to achieve certifications quickly, including ISO 27001 and other relevant standards.
Foundation 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 + 2 standards
e.g. ISMS + PIMS
For medium to large organizations, focused on domain-based assurance and certification (e.g. ISO 27001) with integrated objectives..
Advanced Core functionality:
As Essential with 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 + 2 standards
e.g. ISMS + PIMS
For medium to large organizations requiring GRC alignment, integrated threat overview, and advanced compliance and controls.
Pro Core Functionality:
As Advanced with extras:
GRC dashboard
Domain & Line risk insight
Domain & Line compliance insight
Integrated threat overview
Fourth-party management
Information register
Algorithm register
Including 2 management systems of your choice + 2 standards
* Including 5 management users and an unlimited number of task users.
For large and enterprise organizations with multiple entities and a need for centralized management, Enterprise GRC, and benchmarking.
Enterprise Core functionality:
As Pro with extras:
Enterprise GRC dashboard
Enterprise reporting
Enterprise Risk Management
Centralized user management
Centralized management of controls and frameworks
Benchmarking
Including 2 management systems of your choice + 2 standards
*Including 15 management users, 3 entities, and an unlimited number of free task users.