Manage risks, certifications, and GRC objectives more easily

Dashboards and reports tailored to the Information Security Officer, OT Security Officer, Privacy Officer, Business Continuity Manager, Quality Manager, Audit Manager, Risk Manager, Compliance Officer, Department and Process Manager.

Put together your own system that grows optimally with your objectives and budget.

Easily ensure tasks within the organization from any management system.

Customer experience with our software.

 

Active in the following sectors:
(Semi-)public sector & education | Trade, (manufacturing) industry, logistics & other (digital) services | Business & financial services | Healthcare | ICT

 

 

Click here for an overview of our CyberManager users


The IRM360 Method

 

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No maze of modules, flexible and affordable. Define the scope of your control with management systems.

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Includes integral audit management with visual audit planning, improvement actions and dashboards.

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Inclusive integrated audit management with visual audit planning, improvement actions, and dashboards.

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Including a risk management system with risk register, risk analysis and risk treatment, threat database and dashboards.

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Incident registration, incident management, data breach management, notification registration to authorities and data subjects.

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Supplied with standards frameworks and best practice measures of your choice incl. links. Own frameworks can be added.

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Optimal insight, assurance and improvement through task-driven Plan-Do-Check-Act with email notification

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Optimally secure, encrypted redundant and certified environment. Data storage within the EEA.

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Quick Start Guides and turn-key templates simplify and reduce implementation costs

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Users contribute ideas to continuously improve functionality, content and usability

Compliance has never been this easy.

With the IRM360 management systems, you can effortlessly meet standards, laws, and regulations. The system comes preloaded with ready-to-use controls and practical examples. Each control is linked to one or more requirements from various standards or frameworks.This means you only need to implement or assess a control—like a backup measure—once. The compliance (design, existence, and operation) is then automatically applied to all linked controls across the relevant standards. This significantly reduces duplicate work.

Our IRM360 management systems currently support over 40 standards and frameworks to help you manage compliance and achieve certifications with ease. You can also add your own standards to the system.Below is a list of the most commonly used standards we provide. Don’t see the one you need? Feel free  contact us.

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ISO27001

International standard for information security.

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NIS2

For essential and key infrastructure organisations.

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TISAX

Information security for the Automotive industry.

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GDPR

Personal data protection and privacy laws.

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ISO27701

International standard for Privacy Management.

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BC 5701

Standard for the General Data Protection Regulation (GDPR)

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DORA

European regulation on cyber risks for financial institutions.

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ITGC

Measures for reliable and incorruptible IT processing.

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AFM

Basic information security for the financial sector.

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CIScontrols

Standard with security measures for Cyber Security.

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NIST CSF

Cybersecurity Framework, Best Practices and Recommendations.

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NoreaPCF

Framework for privacy audits and assurance engagements.

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ISAE3402

T Assurance in outsourced critical processes.

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SOC2

International Security Framework for IT Services.

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C5

Cloud Computing Compliance Criteria Catalogue

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IEC62443

Security of industrial automation and control syst.

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CSIR

Security management and measures infra objects.

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BIACS

Basic cybersecurity measures for Industrial Automation & Control Systems

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ISO9001

Standard for quality management system.

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ISO14001

Standard for environmental management system.

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ISO 42001

Standard voor Artificial Intelligence 

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ISO22301

International standard for Business Continuity.

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PCI/DSS

Inf. Security Directive Payment Card Industry.

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NTA-7516

Secure e-mailing of sensitive information.

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ISO 15189

Quality management for medical laboratory

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ISO 13485

Quality management for medical devices

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RBNI

Network and information systems security regulation

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IMO Maritime Security

International Ship and Port Facility Security

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NIS2 Quality Marks

NIS 2 Hallmark for SME suppliers