


Central to all dashboards—such as those for ISMS, PIMS, AIMS, and others—is a complete overview of all Plan–Do–Check–Act tasks that are still to be performed, currently in progress, or overdue. Nothing is overlooked, and built-in control mechanisms allow tasks to be easily reassigned to another user.
Integrated risk management system with risk dashboard, risk register, risk analyses, risk treatments, and trends.

Easily link the relevant controls to your management systems and standards. From each management system, you can easily see the progress of the implementation of your process. You can also see the compliance status for each standard that is linked to your controls.
Audit programs can be set up, scheduled, or made recurring quickly. Improvement actions can be easily assigned, and the reuse of evidence makes execution straightforward. This reduces the audit burden on involved employees and lowers your audit costs.
From the Internal Audit dashboard, internal audit planning can be visualized, including recurring audits, open and overdue tasks, and you can control these tasks from here, either integrally or per specific standard. Periodic controls can be configured easily.



With the integrated incident and data breach management system, you can optimally handle the registration, timely processing, and reporting of incidents and data breaches.
With the integrated Supplier Management system, you can map all your third-party suppliers, classify them, and periodically assess them using a supplier evaluation workflow. You can also track contracts and certificates for each supplier.
From the Pro subscription onwards, this also applies to fourth-party suppliers.


Risk awareness is crucial for the domains covered by our management systems. That is why an E-Learning Management System is included at no extra cost in all our subscriptions, and the system comes with a phishing simulation tool.
It includes templates so you can easily create your own programs. You can quickly develop your own e-learnings, upload videos, or create questionnaires.
For an additional fee, you can also add a ready-made E-Learning Security Pack to train employees in cybersecurity awareness.
The Risk Awareness Pack includes ready-to-use training courses aligned with ISO 27001, BIO, NEN7510, and NIS2. The pack contains training modules focused on the topics of People, Technology, Physical, Organizations, Privacy, Artificial Intelligence, and Management & Governance.
A smart link between controls and standards ensures that the compliance status of a control is automatically applied to all linked standards, so you can immediately see compliance per standard.
The result: less duplicate work, maximum consistency. Achieving compliance with multiple standards at the same time has never been easier.
Start by choosing a Core subscription that suits your organization—Foundation, Advanced, or Pro—and then determine the level of control yourself by easily adding our plug-&-play management systems and standards—scalable up to a complete GRC solution.
Each subscription includes two management systems and two standards of your choice by default. This way, the solution grows with your objectives—without large upfront investments, without complex implementations, without starting over, and always delivering fast results.
Foundation – Core functionality:
Includes:
Optimal task management (PDCA)
Risk management
Audit management
Incident management
Integrated risk awareness
Ready-made control templates
Audit-ready reports (including VVT)
Choice from over 46 standards
Maximum security
Language of your choice
Automated onboarding
Advanced – Core functionality:
Includes all Foundation core features, plus:
Single Sign-On integration
Integrated risk control
Functions/roles & groups
Role-based access
Linking of environments
Self-assessments
Sector-specific reports (including ENSIA)
Ability to add custom standards
Supplier evaluations
Additional custom fields
Multilingual
Pro – Core functionality:
Includes all Advanced core features, plus:
Integrated Governance dashboard
Integrated Risk Management
Key Risk Indicators (KRIs)
Domain & Line Risk insights
Domain & Line Governance insights
Suitable for e.g., DORA
Comprehensive threat overview
Third- & fourth-party register
Information register
Algorithm register
Master data menu integration
Enterprise – Core functionality:
Includes all Pro core features, plus:
Enterprise KRIs
Enterprise reporting
Process-oriented audits
Environment management
BI integrations
Centralized user management
Centralized control of controls
Centralized management of frameworks
Benchmarking