For All Industries Compliance Services in Düsseldorf, Germany

FullyInControl

One Platform. Total Control. FullyInControl is a modular Integrated Management Platform that unifies GRC, ISMS, PIMS, QHSE, ESG, BCM & audit in one workspace. Plug-and-play standards, shared data core and smart workflows give you real-time oversight, faster audits and continuous improvement.

GRASP - ISMS

GRASP compliance platform helps organizations build and operate a structured ISMS. The platform enables centralized management of risks, actions, and evidence, ensures transparency and traceability, and supports full compliance with ISO 27001 requirements.

i.s.c. Group

ISMS implementations, OneCompliance(tm) program to implement multiple standards at once.

Instant 27001

Instant 27001 is a ready-to-run ISMS, that contains all you need to implement ISO 27001 and get yourself ready for certification in a matter of weeks. You will start the implementation with 80% of the work already done, no prior experience or training necessary.

ISO 27001:2002 Audit prep

ISO 27k and Cyber GRC suite of offerings encompassing NIS2 and other frameworks

ISOPlanner

ISOPlanner is a Microsoft 365-integrated platform that simplifies ISO compliance and information security management. It helps organizations implement, monitor, and improve frameworks like ISO 27001, NIS2, and BIO 2.0 efficiently and collaboratively.

Kertos

Kertos is the modern backbone of every company’s privacy and compliance operations. Providing support in Data & Process Discovery, Data Subject Requests (e.g. customer data deletion), Access Management, Compliance Documentation and various Certification Frameworks such as ISO27001, SOC2, TISAX® and similar. Our no-code SaaS solution connects to the entire IT infrastructure, identifies compliance relevant assets and processes, related data and automates compliance workflows to get an organization certification ready within weeks.

Kopexa

Kopexa is a compliance platform for building and maintaining ISO 27001–ready management systems. It helps organizations structure assets, risks, controls and evidence, enabling continuous compliance instead of one-time audits.

PROCESS 360

At PROCESS 360, we build systems using innovative, effective processes to deliver successful outcomes. The company specializes in a range of ISO management systems, providing our clients with audit, consulting, and training services.

trail

trail offers a software solution for AI governance, helping to comply with e.g. the EU AI Act, to manage AI-specific risks, and to set up an AI management system under the ISO/IEC 42001. It connects GRC capabilities with AI use case management and MLOps to both allow for responsible AI development and usage.