Solutions

Eight modules on a single platform. They are not integrated after being built separately — they are designed to work together from a single organizational context.

🤖 AI Document Generator

A proposed set of complete ISMS documentation generated from your organization’s context. Not templates. Not filling in the blanks. Real content tailored to your industry, size, and processes. The proposed complete ISMS documentation has already undergone external validation by an independent ISO expert, with a score of against certification criteria.

What you get: security policies, procedures, work instructions, forms, statements — all connected through a unified context. Versioned. With an approval workflow. With AI regeneration based on instructions.

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⚠️ Risk Management

AI proposes risks based on your industry, size, IT infrastructure, and regulatory context. Not a generic list. A 5×5 matrix, likelihood and impact scoring, treatment plans, owner assignment — all connected to documentation and the SoA.

When a risk changes, the document referencing it knows immediately.

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📋 Statement of Applicability (SoA)

93 Annex A controls of ISO 27001:2022. For each one, AI proposes: whether it is applicable, with what justification, and which policy/procedure it is assigned to. The reasoning is context-driven — not generic.

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📄 Document Lifecycle Management

Draft → review → corrections → approval → active → revision. Versioning, section-level comment threads, sign-off workflow, annual review deadlines with reminders. RBAC that understands the differences between the ISMS manager, consultant, and auditor.

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✅ Internal Audit

Internal audit preparation, a draft checklist tailored to your processes, evidentiary documentation records, non-conformity reports, corrective action plans — all connected to the risk register and the SoA.

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🎓 Training Integration

Employee training personalized to the organization’s context, quizzes, completed training records, certificates with QR codes for public verification. Clause 7.2 of ISO 27001 automated — no spreadsheets.

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🚨 Incident Management

Reporting of cyber and other security incidents, categorization, prioritization, treatment, records. Automatic tracking of regulatory notification deadlines (GDPR 72h, NIS2 24h + follow-up). Post-incident review and lessons learned.

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🌐 Multi-Standard Mapping (roadmap)

A single data encryption control simultaneously covers: ISO 27001 A.8.24, GDPR Art. 32, NIS2 Art. 21, DORA Art. 9. Standard X knows this. You do the work once and meet multiple requirements.