The complete GRC platform for security & data protection
Over 50 modules in seven pillars – consistently integrated so data is maintained only once and works together across all areas. Explore every module in detail.
Manage information security
Risk Register
A central register to capture, assess and link your risks to assets, people and processes.
Learn moreAudit Management
The complete audit lifecycle: planning, execution, findings, measures and follow-up.
Learn moreEmergency Management (BCM)
Enterprise Business Continuity Management to ISO 22301, BSI 200-4, NIS2 and DORA – from BIA to war room.
Learn moreEffectiveness Assessment
Systematic assessment of your security controls’ effectiveness to ISO 27001 – with trend dashboards.
Learn moreKPI Cockpit
Define, configure and measure ISMS metrics with visual dashboards and trend analyses.
Learn moreCyber Risk Policy
A framework to define cyber risks, security objectives and policies with automated checks and findings.
Learn moreCRA Compliance
Conformity assessment under the EU Cyber Resilience Act: Annex I control catalog, reporting chain for the 24/72-hour deadlines and declaration of conformity, mapped to evidence from your existing modules.
Learn moreB3S Standards
Sector-specific security standards under § 39 BSIG: requirement catalogs per critical-infrastructure sector (hospital, statutory health/care insurance), scopes with SoA, automated as-is checks, RUN maturity and § 39 audit report.
Learn moreNIS2 Reporting
Reporting chain under § 32 BSIG / Art. 23 NIS2: early warning in 24 hours, notification in 72, interim and final report, with deadline alerts, per-stage export and a PDF reporting file.
Learn moreRule Chains
Automated follow-up actions via event-based triggers, condition checks and escalations.
Learn moreChecklists
Flexible checklists with templates for ISO 27001, GDPR and BSI IT-Grundschutz – including progress and escalation.
Learn moreClassified Information Protection
Personnel classified protection under SÜG and physical protection under VSA/GHB in one solution.
Learn moreProject Registry
Systematic recording and classification of projects to TISAX (VDA ISA) and ISO/IEC 27001.
Learn moreAudit-proof data protection
Policy Management
Manage policies centrally, assign them precisely and document acknowledgements in a legally sound way.
Learn moreDocument Management
Central DMS for all business-critical documents – with versioning, search and audit trail.
Learn moreDeletion Concept
Automated, audit-proof deletion of personal data with seamless deletion evidence.
Learn moreData Classification
Automatic detection and classification of sensitive data in mailboxes and other sources.
Learn moreWhistleblower System
Anonymous reporting portal with full case management under HinSchG and EU Directive 2019/1937.
Learn moreContract Management
Central management of data-protection-relevant contracts with deadline monitoring and risk assessment.
Learn moreCookie Scan
Scans your website with a real browser before and after consent, detects cookies, tracking and consent banners, and delivers the data for your cookie declaration.
Learn moreFull transparency over your IT
IT Asset Management
Seamless inventory of hardware, software and licenses with automatic discovery and lifecycle control.
Learn moreAttack Surface Management
Automatic discovery and monitoring of your external and internal attack surface – including shadow IT and data leaks.
Learn moreDCIM
Data Center Infrastructure Management with interactive rack builder and floor plans, power, cooling and network simulation, live device status, structured cabling, integrated IPAM, electrical distribution boards with DIN rail layouts and a walkable 3D digital twin. From the meter cabinet to the outside plant.
Learn moreNetwork Topology
Visual topology designer for creating and managing network diagrams by drag-and-drop.
Learn moreLicense Management
Professional software asset and license management with compliance engine, auto-reconciliation and FinOps analytics.
Learn moreCertificate Management
Certificate Lifecycle Management with a central inventory of all TLS/SSL certificates and timely expiry alerts.
Learn moreUptime Monitoring
Monitoring the availability of your HTTP(S) endpoints with precise response-time measurement and instant alerting.
Learn moreIT Service Management
IT Service Management along ITIL 4 with incident, problem and change management plus a self-service portal.
Learn moreVirtualization
VMware vCenter/ESXi, Hyper-V, Proxmox and Nutanix AHV automatically in your inventory: the isidaten agent detects clusters, hosts and VMs and keeps them current without manual upkeep.
Learn moreContainer Inventory
Inventory Kubernetes clusters and Docker hosts automatically: the isidaten agent captures nodes, images and running workloads as assets, with no manual work.
Learn moreMirth Connect
Document HL7 interfaces from Mirth Connect automatically: reads the channels via REST API into the interface register. For hospitals and critical infrastructure.
Learn morePrint Management
Brings printers and MFPs including page counters and consumables from YSoft SafeQ and evaluates print volume and costs per cost center.
Learn moreDetect threats & respond
Vulnerability Management
CSAF-based vulnerability management that maps vendor advisories to your assets and prioritizes them.
Learn moreSIEM Integration
Receives and normalizes SIEM events via syslog, webhook or API and automatically creates incidents for critical events.
Learn moreFirewall Management
Documents firewall rules, reconciles the live state of your devices automatically and uncovers shadow and redundant rules.
Learn moreSecurity Automation
Automates security tasks via the OSCAL framework – with catalogs, profiles and SSPs per NIST.
Learn moreSecurity Configuration Management
Assesses endpoints daily against 28 bundled hardening benchmarks (DISA STIG, CIS, ANSSI BP-028, BSI, PCI DSS) and creates measures in the ISMS.
Learn moreUEBA
Behavior analytics for identities and entities on top of SIEM events, with privacy governance built in: activation lock until a documented legal basis exists, works-agreement profiles and pseudonymization with audited re-identification.
Learn morePeople as the first line of defense
Processes & suppliers under control
Supplier Management
Third-party risk management with CRR rating, criticality assessment and a cockpit for all external organizations.
Learn moreSupplier Questionnaires
Questionnaires with automatic scoring, knockout criteria and a public portal where suppliers respond themselves.
Learn moreQuality Management
ISO 9001 QMS as an integrative layer over your existing modules – with a standard-mapping cockpit and auditor export.
Learn moreProcess Modelling
Visual business processes with BPMN elements and swim lanes whose steps automatically become linked assets.
Learn moreOccupational Safety
Occupational safety management to ISO 45001 with risk assessment, DGUV catalog and measures by the STOP principle.
Learn moreThe foundation of the platform
AI Access (MCP)
Model Context Protocol server that securely exposes your GRC data to AI assistants.
Learn moreTrust Center
Public security & compliance page that makes your live compliance data shareable.
Learn moreData Hub
Secure, bundled data integration for on-premise systems with encrypted SaaS connectivity.
Learn moreData Migration
Import from external ISMS, DSMS and GRC systems into isidaten – with preview and rollback.
Learn moreTeam Chat
Secure internal communication in structured channels – right from incidents and measures.
Learn moreAgent Management
Manages the isidaten agents and their scheduled scans: cron intervals, releases, updates and scan errors in one place.
Learn moreConnectors & open API
Connect existing systems and let data flow in automatically instead of maintaining it twice.
Ready to simplify your compliance?
Schedule a no-obligation demo and experience isidaten with your own use cases – personally and without commitment.