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8 - 10 October 2019 // Nuremberg

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Exhibitors & Products it-sa 2019
Zoom product LOGO_Secure ISMS & GDPR

Secure ISMS & GDPR

LOGO_Secure ISMS & GDPR

Secure ISMS & GDPR

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Secure ISMS & GDPR helps your organisation spend less time on IT Governance, Risk and Compliance management while allowing you to optimise your information security management such as data protection and achieve continuous compliance with security standards and regulations.

Secure ISMS & GDPR is an all-in-one information security management system that manages policies, IT controls and risk information and data protection that are in disparate locations throughout the enterprise. It creates continuous compliance by automating risk management and continuous improvement processes in an ISMS as defined in the ISO 27001 standard.

The Secure ISMS & GDPR package includes these modules:

  • IT Risk Management
  • ISO 27001 Policy & Compliance
  • Business Continuity Planning
  • Data Protection Management


Secure ISMS & GDPR supports all common information security standards and comes with ready-to-use content templates that optimise your time when managing your information security.

Key Features:

  • ISO 27001 Compliance
  • ISMS Continous Improvement Processes
  • IT Risk Management with ISO 27005
  • Business Continuity Planning based on ISO 22301
  • PCI DSS compliance
  • Manage recurring compliance activities
  • Policy and security awareness management
  • EU Data Protection Regulation
  • Time saving templates for security policies, business continuity plans and threat catalogue
  • Available as an on-premise software or as Software-as-a-Service
  • Great content and templates so you never have to start from scratch
  • Data Processactivities
  • Data Protection Impact Assessment (DPIA)
  • Effective management of data breach notifications
  • A Data Protection Officer dashboard providing a clear overview of the key areas in your compliance
  • Gap analysis so you can keep an overview of your status and compliance
  • Awareness quizzes and film on personal data protection to train your employees
  • Requirement library with prefilled standards, ISO 27001/02, PCI DSS, ISO 9001, possible to add TISAX (VDA ISA)
  • Task / Workflow-management
  • AD integration with Active Directory or Azure-AD

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