Packages
Onboarding Service - 30-day money-back guarantee when you book this free service
What is the onboarding service?
Every customer receives a short introduction to under-controls after registration. This is a voluntary introduction and is implemented flexibly for you with a calendar-based booking. The objectives of the introduction are as follows:
An assistance for the first steps in the app
Helpful tips and hints for the first use
Our Extras
With Extras you get relevant content for the app which is automatically imported.
Extras are extended constantly.
Basicstarts from 3 users per month Subscribe |
Premiumstarts from 3 users per month Subscribe |
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|---|---|---|
| Dashboard | ||
| My To-Do-lists | ||
| Managing objectives | ||
| Key-Performance Indicators | ||
| Report generation | ||
| Managing requirements | ||
| Analyse requirements function | ||
| Stakeholder management | ||
| Process management | ||
| Process analysis | ||
| Asset managment | ||
| Risk management | ||
| Vulnerability management | ||
| Measurement management | ||
| Policy analysis | ||
| Awareness & Training management | ||
| Incident Management | ||
| Emergency plan managment | ||
| Supplier management | ||
| Supplier audit management | ||
| Supplier questionnaires | ||
| Compliance management | ||
| Management review | ||
| Audit management | ||
| Audit analysis | ||
| Management system Analysis feature | ||
| Protocol manangement | ||
| File management | ||
| Advanced customization | ||
| Advanced view customization | ||
| 2-Factor Authentication | ||
| Imports and exports | ||
| Consulting and internal audit service | as Extra | as Extra |
| Access to consulting forum | as Extra | as Extra |
| Extra packages (see link) | as Extra | as Extra |
Right now we have the following extras:
Our Exchange Forum
The exchange forum serves as a central information hub for relevant questions around governance, risk, compliance, auditing, control frameworks and more. In our forum, we share information, questions, and best practices. under-controls management system experts participate in the open conversations and provide tips for using the app, take questions, and provide answers to management system and certification questions.Get genuine answers from real experts or go one-on-one with other companies.
No sensitive or private information is exchanged!
Feel free to join the conversation!
Consulting services
With our consulting service, our experts provide you with the help you need. Talk to one of our experts by booking the consulting service. We’ll arrange a consultation hour with you and your team to help you with your problems. With the consulting service you get:
- A free consulting hour with one of our experts for the selected management system.
- A regular consulting support and coaching based on
- your individual needs and
- by an expert in the field
- Flexibility in terms of intensity with additional consulting hours that can be booked
Internal Audits
Our certified auditors can audit your management systems.
What you will get:
- We will arrange a call and plan the audit with you.
- The audit will be conducted and improve your management system and/or prepare you for your external certification.
- You will get an audit plan based on your audit program and an (internal) audit report which fulfills requirements for an external certification.
ISO 27001 requirement catalogue
With this extra, you easily can import the requirements for your information security management system based on ISO 27001 – based on the widely used standard of ISO 27001:2013.
You get the requirements from this standard based on main requirements including the annex A.
(The requirements do not include the entire content-texts of each control but main parts per capital headlines).
Notice: We are updating to ISO 27001:2022 soon.
SOC 2
With this extra, requirements for your SOC 2 type 1 or type 2 attestation can be imported and used in your control framework.
SOC 2 controls are based on set of controls defined in the Trust Services Criteria (TS).
ISO 9001 requirement catalogue
With this extra, you easily can import ISO 9001 requirements for your quality management system.
You get the requirements from this standard based on main requirements defined in the ISO standard.
(The requirements do not include the content-texts of each control but only the headlines).
ISO 14001 requirement catalogue
With this extra, you easily can import ISO 14001 requirements for your environmental management system.
You get the requirements from this standard based on main requirements defined in the ISO standard.
(The requirements do not include the content-texts of each control but only the headlines).
GDPR / Data protection / ISO 27701
With this extra, you easily can import requirements concerning dataprotection based on EU GDPR.
Another extra is the ISO 27701 extra which imports the ISO 27701 controls based o the ISO 27701 standard to fulfill or map it to yo existing control standards in regards to data protection.