Highlights of under-controls
under-controls enable organizations to create and manage regulatory requirements to establish and run compliance tools for management systems such as data protection (GDPR) / ISO 27701, ISO 27001, ISO 9001, ISO 14001, ISO 45001, ISO 50001, TISAX, SOC 2, and more. You can implement an ISO-based management system, put GRC Tools control framework for SOC compliance or Cyber Security, and prepare ISO certification directly in our SaaS tool. under-controls is a compliance management company that helps you to be compliant with regulatory requirements such as those based on NIST2-directive, from national authorities (such as CERTs) or other stakeholders.
Functional overview:
- Creating a control framework
- Tracing and managing objectives
- Executing risks management
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Defining KPIs and use Dashboards
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- Increase Supply-Chain Security by sending supplier questionnaires etc.
- Performing audits and revisions
- Tracking measures and improvemets
- Creating and maintaining asset inventories and more
Top Features
under-controls Top Features thrive to effortlessly deliver what organizations need to fulfill the requirements of different regulatory standards such as ISO 9001, ISO 27001, SOC 2, Data protection, and NIS2-Compliance etc. From setting up the management system, procedures to tracking measures, and performing audits here are our top features:
under-controls top features thrive to effortlessly deliver what organizations need to fulfil the requirements of different regulatory standards such as ISO 9001, ISO 27001, SOC 2, Data protection, and NIS2-Compliance etc. From setting up the management system, and procedures to tracking measures, and performing audits here are our top features:
Customized Control Framework (CCF)
Customized Control Framework (CCF)
With under-controls you can create a Customized Control framework for Governance, Risk, and Compliance Tools (GRC) tools in your organization. Set up your own customized Control Framework and prepare and manage requirements within cyber security, data protection, quality, environment, energy, and more.
Easy Measurement Tracking
Easy Measurement Tracking
With continuous monitoring of the compliance status of the company’s assets, risks and measures, suppliers, and incidents, under-controls – eliminates the repetitive long and exhausting manual work. With appropriate objectives, KPIs and To-Do-Lists organizations can track status and progress.
Preparation of certification for ISO, TISAX, SOC 2 and more
Preparation of certification for ISO, TISAX, SOC 2 and more
Both internal and external stakeholders demand trust and transparency. under-controls can help you with the establishment of a compliance framework for relevant legal, contractual, or regulatory requirements. Optionally, we bring expertise and insight to your management system to help you to fulfill requirements for certifications that meet specific industry or customer requirements.
Note: The registration is free of charge. Only after that you choose your respective packages.