for audits
- 1 user licence for the GRC tool
- Support of 3 standards: DSG, ISG and a standard of your choice (ISO 27001, BSI IT-Grunschutz or other)
- 1 hour of consulting support services and support
- 30% discount for the further compliance consulting support
- Service Hotline working 9-17
- 1 user licence for the GRC tool
- Support of 2 standards: DSG, ISG
- 2 hours of consulting support services and support in a month
- Service Hotline working 9-17
- 2 user licences for the GRC tool
- Support of 2 standards: DSG, ISG
- 2 hours of consulting support services and support
- Service Hotline working 9-17
- Profile library: Manage requirements, controls, and asset types.
- Inventory Analysis: Security concepts management, asset management, protection requirements.
- Compliance Check: Modelling, evaluation, analysis, and management of compliance.
- Task Management: Create and manage tasks, link tasks with requirement evaluations.
- Reporting: Including 6 standard reports’ templates.
- Risk Analysis: Perform risk analysis, risk evaluation, and use a risk-level matrix.
- Dashboards: Gain valuable insights through visual dashboards.
- Tasks Notifications: Receive notifications via emails.
- Custom Fields: Add custom fields for Assets.
- Custom Reports and DataMart: Create custom reports and extract data for external reporting systems.
- LDAP or Active Directory Integration: Integrate with LDAP or Active Directory.
- CMDB Import: Import data from CMDB systems.
- Standards Import Tool: Create and import custom standards.
- Audit Questions: Manage and link audit questions to requirements/controls.
- Helga Chatbot: AI-enabled Chatbot for enhanced support.
Contact us for the individual estimation
Effective and easy-to-use IT security management system based on the latest standards and regulations — from planning and establishing the security concept to certification.