Manage risks, certifications, and GRC objectives more easily

Dashboards and reports tailored to the Information Security Officer, OT Security Officer, Privacy Officer, Business Continuity Manager, Quality Manager, Audit Manager, Risk Manager, Compliance Officer, Department and Process Manager.

User experience with our software


The IRM360 Approach

 

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No maze of modules, flexible and affordable. Define the scope of your control with management systems.

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Includes integral audit management with visual audit planning, improvement actions and dashboards.

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Inclusive integrated audit management with visual audit planning, improvement actions, and dashboards.

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Including a risk management system with risk register, risk analysis and risk treatment, threat database and dashboards.

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Incident registration, incident management, data breach management, notification registration to authorities and data subjects.

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Supplied with standards frameworks and best practice measures of your choice incl. links. Own frameworks can be added.

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Optimal insight, assurance and improvement through task-driven Plan-Do-Check-Act with email notification

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Optimally secure, encrypted redundant and certified environment. Data storage within the EEA.

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Quick Start Guides and turn-key templates simplify and reduce implementation costs

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Users contribute ideas to continuously improve functionality, content and usability

Compliance has never been easier.

With IRM360 management systems, you can easily comply with standards and regulations. The system comes with ready-to-use measures and practical examples. Each measure is linked to one or more standard requirements from different standards or frameworks. This means, for example, that you only need to implement or test a backup measure once, after which compliance (design, existence, and operation) is automatically transferred to all linked controls. This prevents duplication of work.
More than 40 standards and frameworks are now available for our IRM360 Management Systems to help you manage your compliance and easily obtain certifications. You can also add standards to our systems yourself. Below you will find the most commonly used standards that we provide. If you cannot find the standard you need, please contact us.

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ISO27001

International standard for information security.

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NIS2

For essential and key infrastructure organisations.

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TISAX

Information security for the Automotive industry.

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GDPR

Personal data protection and privacy laws.

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ISO27701

International standard for Privacy Management.

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BC 5701

Standard for the General Data Protection Regulation (GDPR)

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DORA

European regulation on cyber risks for financial institutions.

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ITGC

Measures for reliable and incorruptible IT processing.

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AFM

Basic information security for the financial sector.

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CIScontrols

Standard with security measures for Cyber Security.

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NIST CSF

Cybersecurity Framework, Best Practices and Recommendations.

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NoreaPCF

Framework for privacy audits and assurance engagements.

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ISAE3402

T Assurance in outsourced critical processes.

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SOC2

International Security Framework for IT Services.

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C5

Cloud Computing Compliance Criteria Catalogue

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IEC62443

Security of industrial automation and control syst.

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CSIR

Security management and measures infra objects.

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BIACS

Basic cybersecurity measures for Industrial Automation & Control Systems

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ISO9001

Standard for quality management system.

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ISO14001

Standard for environmental management system.

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ISO 42001

Standard voor Artificial Intelligence 

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ISO22301

International standard for Business Continuity.

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PCI/DSS

Inf. Security Directive Payment Card Industry.

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NTA-7516

Secure e-mailing of sensitive information.

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ISO 15189

Quality management for medical laboratory

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ISO 13485

Quality management for medical devices

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RBNI

Network and information systems security regulation

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IMO Maritime Security

International Ship and Port Facility Security

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NEN7510

Standard for information security based on an ISMS for the healthcare sector.

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BIO

Standard for information security for the Government based on an ISMS.

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DigiD

ICT security guideline for DigiD connections.

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NIS2 Quality Marks

NIS 2 Hallmark for SME suppliers