Compliance Process Magic

Use a simple version of Formalize to tackle a single compliance need - or use Formalize as a central platform that gathers everything compliance in one place.

Popular right now

DORA

  • icons Guided setup for easy compliance incl. DORA controls and templates
  • icons Manage all DORA related processes (suppliers, risk, incidents and more)
  • icons Many more

€740/mo

Billed annually

NIS2

  • icons Guided setup for easy compliance incl. NIS2 controls and templates
  • icons Manage all NIS2 related processes (suppliers, risk, incidents and more)
  • icons Many more

€570/mo

Billed annually

Compliance Operations

Do you have specific needs to run your compliance operations? Could be within supplier management, risk, compliance data, automations and more.

Custom pricing

Billed annually

icons Formalize is always tailored to your need

Formalize is built to make it easy to implement compliance standards, and optimize compliance processes. Use Formalize to tackle a single compliance need or as a central platform that gathers everything around compliance in one place.

More plug-and-play starting points

See all features. Select package:

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The power of a connected and automated GRC system

Pick the modules that fit your needs

  • Manage risks and incidents
  • Handle frameworks, controls and governance
  • Maintain supplier-compliance

Integrate and automate your workflows easily

↓  See the full feature list below

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Align with DORA requirements Price: €740/m

Simple and flexible management of digital compliance

  • DORA relevant controls, policies and tasks
  • The Formalize system is tailored to comply with DORA, including features to manage risks, incidents, documentation, controls, automations and more.
  • Easy to upgrade with more frameworks and features

↓  See the full feature list below

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Prepare your organization for NIS2 Price: €570/m

Simple and flexible management of information security

  • NIS2 relevant controls, policies and tasks (ISO27001 also included)
  • The Formalize system is tailored to comply with NIS2, including features to manage risks, suppliers, documentation, controls, automations and more.
  • Easy to upgrade with more frameworks and features

↓  See the full feature list below

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Manage ISO27001 documentation Price: €500/m

Simple and flexible management of information security

  • ISO27001 relevant controls, policies and tasks
  • The Formalize system is tailored to meet ISO27001 requirements including features to manage risks, suppliers, documentation, controls, automations and more.
  • Easy to upgrade with more frameworks and features

↓  See the full feature list below

Risk Management

Risk Standard

Included

Risk Professional

Included

Risk Enterprise

Included
Risk Matrix
Incident Management
Make automations related to Risk
Risk History
Custom Risk Tolerance and score Definitions
Risk Automations
More Risk Types
Calculated fields
Enterprise Risk Features

Governance Management

Governance Standard

Included

Governance Professional

Included

Governance Enterprise

Included
Custom Frameworks
Framework limit
2
6
Custom
Host and manage Policies
Controls Management
Trust Center
Incident Management
Employee Management
Asset Management
System Management
Process Management
Approval Workflows
Policy Acceptance Monitoring
Enterprise Governance Features

3rd Party Management

3rd Party Standard

Included

3rd Party Professional

Included

3rd Party Enterprise

Included
External Questionnaires
5
25
Custom
Questionnaire Links
3rd Party Automations
System Management
Supplier Management
Customer Management
Trust Center
Trust Center w. Authorization
Enterprise 3rd Party Management Features
Always included
Assisted Migration
Extensive task management
Standard customizable dashboards
Advanced User Management
Internal Questionnaires
Support
Integrations*
Standard automation features
Add-Ons Ons
Privacy Management (GDPR Article 30)  See more
Whistleblower Software  See more
NIS2 policies, controls & tasks  See more
ISO27001 policies, controls & tasks  See more
DORA policies, controls & tasks  See more