Managed GRC
Problem
Most compliance evidence lives in a spreadsheet that was accurate on the day it was finished. Six months later the controls have drifted, the screenshots are stale, and nobody can say which version the auditor saw.
So every audit becomes an archaeology project, and every customer questionnaire becomes a fire drill. The commercial answer is a GRC platform — which typically means per-seat pricing and your evidence living inside somebody else’s product.
Solution
We run an open-source GRC platform for you on German infrastructure. It ships with over 150 built-in frameworks and maps controls between them automatically, so a single control satisfies ISO 27001, NIS2 and a customer questionnaire at once.
We keep it current — quarterly reviews, evidence collection, audit preparation — while your team keeps working. And because the platform is open source, your data stays yours and stays exportable. The retainer buys our work, not your dependency.
Agenda
Execution
This is the layer that makes the other four services compound. Every readiness assessment we run lands here, so the second framework costs a fraction of the first.
You receive:
Hosted GRC workspace on German infrastructure.
Control and evidence baseline mapped across your frameworks.
Quarterly reviews with reporting for management.
Audit and questionnaire support throughout the year.
Target Audience
Companies without a CISO: who need the function without the headcount.
Multi-framework organisations: juggling ISO 27001, NIS2 and customer requirements.
Recently certified teams: who need to stay certified, not just get certified.
Anyone still running compliance from a spreadsheet: which is most people.
ROI & Business Impact
Why Invest in This?
Assess Once, Comply Everywhere
One control answers ISO 27001, NIS2 and your customer questionnaire at the same time. Automatic mapping does the translation.
Always Audit-Ready
Evidence is collected as you work. Audit preparation stops being a six-week archaeology project.
No Lock-In
The platform is open source and the data is yours, exportable at any time. Leaving us costs you nothing but the retainer.
Pricing
Scoped Around Your Team.
Every engagement is scoped to your team, your industry, and your risk profile. Tell us what you need and we’ll put together a concrete offer.
FAQ
Common Questions
Where is the data hosted?
Which frameworks are covered?
Can we take it with us if we stop working with you?
Do we still need this if we already passed our audit?
That's not all
