IT & managed services
Make service assurance part of daily work.
Connect security requirements and customer commitments to the teams running your services.
- NIS2, where applicable
Connect cybersecurity requirements to your policies, controls, and supporting evidence.
- GDPR
Connect personal-data safeguards to documented responsibilities.
- Customer requirements
Keep customer commitments connected to company rules, owners, and evidence.
Know what needs action.
Security obligations and customer commitments overlap. Keeping policies, service owners, and evidence in sync takes continuous coordination.
From gap to evidence.
Bring your security policies and service commitments together. Review the requirements that apply and connect them to daily operations.
See missing coverage
Find requirements and commitments without clear policy coverage.
Coordinate remediation
Give service owners clear actions for security, continuity, and supplier oversight.
Check the proof
Keep the proof of each activity connected for customer and internal reviews.
Rulebook & gap review
Keep policy rules linked to their original passages, versions, and approvals. Review the requirement, the missing coverage, and the proposed wording together.
Controls & tasks
Set an owner, a collection schedule, and the evidence each control needs.
Evidence & audit
Check submissions against the control, resolve missing details, and record human review.