Ready-made templates
Get started instantly with checklists for ISO 27001, GDPR and BSI IT-Grundschutz – without reinventing each one.
ISMS & Risk
Checklists
Checks that never let anything slip
Recurring checks depend on completeness and clear responsibilities. The checklist module provides ready-made templates for ISO 27001, GDPR and BSI IT-Grundschutz, assigns responsibilities precisely and tracks progress automatically – including escalation when things fall behind. Every step is logged in an audit-compliant way, so your evidence is created along the way.
ISO 27001DSGVOBSI IT-Grundschutz
Features
Your benefits
Clear responsibilities
Assign every check precisely, so it is always clear who has to do what by when.
Progress with escalation
Automatic progress tracking reminds and escalates when things slip – nothing stays open unnoticed.
Evidence included
Every check is logged in an audit-compliant way – your evidence for auditors is generated automatically.
Result
Complete checks, clear responsibilities and seamless evidence – without manual extra effort.
Experience Checklists live
Schedule a no-obligation demo – we will show you the module with your own use cases.