Initiate your ISMS solution today via our software

Don’t lose track of your security processes and handle all workflows in one system. Take advantage of clear overviews, risk assessment and tasks.

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icon Governance & Controls
icon Optimize your supplier audits
icon Risk and incident management

Simpler and more flexible
Governance, Risk & Control management

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A unified ISMS solution

We’re building high quality compliance experiences used by top companies

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Controls

Streamline governance

Track and manage implementation of NIS2, SOC2,
ISO27001, GDPR, and more with ease. Boost your compliance capabilities efficiently. What can you do?

  • icons Add your custom frameworks,
  • icons Share controls across frameworks,
  • icons Link to existing system documentation for comprehensive coverage.
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workflow
Reporting

Data Subject Requests

Manage requests from data subjects and communicate with them directly through the system. You can use the system to:

  • icons Securely hand over the data to the subjects
  • icons Ensure that the data is automatically deleted after a certain period of time
Risk

Risk and incident management

Gain a historical overview of your risk mitigation efforts and document the process to main stakeholders. You can decide on different types of risk and the procedure for working with risks.

  • icons Manage DPIA and TIA
  • icons Documentation and overview of all risks and incidents
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Additional ISMS management features

Trust Center

Share access to your privacy policies, code of conduct, whistleblowing channel, and much more in your own branded universe.

Policy management

Host, update, and approve policies for simplified policy governance process. Link policies to various compliance areas seamlessly.

Dashboards and Reporting

Build your own dashboards and ensure reporting to management and other stakeholders on risks, incidents, audits. Organize your work and gain a quick overview.

Do you want to see our ISMS system in action?

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Formalize allows us to create a solid base of structured data that can be easily exported and filtered. It guarantees us the flexibility necessary for the complexity of our company's reality.

Mauro Vitacca
Compliance Manager - Fondazione Opera San Camillo