GRC suite overview — i-doit GRC Suite (INPRIVE / INDITOR)

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Facts read from this source

• Grc suite purpose Report an error

  “i-doit GRC Suite Digitale Resilienz für Governance, Risk & Compliance Für die Umsetzung von ISMS, Datenschutz, Notfallplanung & BCM in einer zentralen Lösung auf gemeinsamer Datenbasis.”

• Compliance standards Report an error

  “Die i-doit GRC Suite und i-doit Suite+ unterstützten Sie bei Compliance Anforderungen wie ISO 27001, NIS-2 & DSGVO”

• Norms compliance Report an error

  “Normen & Compliance Unterstützung bei einer Vielzahl von regulatorischen Anforderungen”

• Workflows Report an error

  “Workflows & Automatisierungen Geführte Prozesse für Nachweise, Bewertungen und Freigaben”

• Audit management Report an error

  “Auditmanagement Von der Dokumenten- & Umsetzungsprüfung bis zum Audit”

• Company age Report an error

  “Seit über 20 Jahren vertrauen tausende Kunden auf i-doit”

• Gap analysis Report an error

  “GAP-Analyse i-doit unterstützt GAP-Analysen nach Standards wie ISO 27001, ISO 9001 oder NIS2 inklusive Reifegradbewertung, Verantwortlichkeiten und Dokumentenzuordnung.”

• Risk management Report an error

  “i-doit ermöglicht Schutzbedarfsanalysen mit automatischer Vererbung in die Infrastruktur, Gefährdungsbewertung und Nachverfolgung von Maßnahmen.”

• Document management Report an error

  “Sie verwalten Dokumente revisionssicher, versionieren und bearbeiten sie direkt im Tool und nutzen Vorlagen sowie Importfunktionen.”

• Audit management usecase Report an error

  “Sie steuern Audits zentral, planen Prüfungen, dokumentieren Ergebnisse und generieren automatisch Auditberichte.”

• Data privacy incident management Report an error

  “Sie dokumentieren Datenschutzvorfälle DSGVO-konform, bewerten Risiken und leiten Maßnahmen zentral ab.”

• Security incident management Report an error

  “Sie dokumentieren und bewerten Sicherheitsvorfälle ISO- und NIS2-konform, ordnen betroffene Assets zu und leiten Maßnahmen zentral ab.”

• Measure management Report an error

  “i-doit erstellt Maßnahmen, verknüpft Zielobjekte, definiert Zuständigkeiten und Fristen und benachrichtigt automatisch per E-Mail.”

• Supplier management Report an error

  “Sie bewerten und verwalten Lieferanten zentral, dokumentieren Verträge und pflegen Kontaktdaten sowie Ersatzlieferanten.”

• Service desk Report an error

  “i-doit lässt sich nahtlos mit IT Service-Desk-Systemen verbinden, um Ihre Support-Prozesse zu optimieren. Beispiele für kompatible Systeme sind ((OTRS)) Community Edition, KIX Service Management und Zammad.”

• API erp Report an error

  “Durch die flexible API kann i-doit mit zahlreichen Softwarelösungen integriert werden, unter anderem mit ERP Systemen.”

• Inventory systems Report an error

  “Um automatisiert Daten und Assets zu Ihrem i-doit System hinzuzufügen, empfehlen wir die Verwendung von spezialisierten Inventarisierungs-Systemen, wie JDisc oder OCS.”

• Trial Report an error

  “30 Tage kostenlos testen”

• Demo Report an error

  “Demo vereinbaren”

• Modular use Report an error

  “Kann ich die Module einzeln nutzen?”

• Rating capterra Report an error

  “4.7/5 auf Capterra | 2.000+ zufriedene Kunden”

• Focus standards Report an error

  “ISMS CMDB ITAM ITSM ITIL IT-Dokumentation Notfallmanagement Datenschutz Zertifierung ISO 27001 B3S NIS-2 Kritis DSGVO TISAX”

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Scores citing this record

• The Drafted Generalist Records & DPIA depth
• The Drafted Generalist Data subject rights & incidents
• The Drafted Generalist Privacy regime coverage
• The Drafted Generalist Audit readiness & evidence
• The Drafted Generalist Integrations & automation
• The Drafted Generalist Records & DPIA depth
• The Drafted Generalist Data subject rights & incidents
• The Drafted Generalist Privacy regime coverage
• The Drafted Generalist Audit readiness & evidence
• The Drafted Generalist Integrations & automation
• The Drafted Generalist Pricing transparency
• The Drafted Generalist Records & DPIA depth
• The Drafted Generalist Data subject rights & incidents
• The Drafted Generalist Privacy regime coverage
• The Drafted Generalist Audit readiness & evidence
• The Drafted Generalist Integrations & automation
• The Drafted Generalist Records & DPIA depth
• The Drafted Generalist Data subject rights & incidents
• The Drafted Generalist Privacy regime coverage
• The Drafted Generalist Audit readiness & evidence
• The Drafted Generalist Integrations & automation
• The Drafted Generalist Records & DPIA depth
• The Drafted Generalist Data subject rights & incidents
• The External DPO Records & DPIA depth
• The External DPO Data subject rights & incidents
• The External DPO Privacy regime coverage
• The External DPO Audit readiness & evidence
• The External DPO Integrations & automation
• The External DPO Records & DPIA depth
• The External DPO Data subject rights & incidents
• The External DPO Privacy regime coverage
• The External DPO Audit readiness & evidence
• The External DPO Integrations & automation
• The External DPO Records & DPIA depth
• The External DPO Data subject rights & incidents
• The External DPO Privacy regime coverage
• The External DPO Audit readiness & evidence
• The External DPO Integrations & automation
• The External DPO Records & DPIA depth
• The External DPO Data subject rights & incidents
• The External DPO Privacy regime coverage
• The External DPO Audit readiness & evidence
• The External DPO Integrations & automation
• The External DPO Records & DPIA depth
• The External DPO Data subject rights & incidents
• The In-House Counsel Records & DPIA depth
• The In-House Counsel Data subject rights & incidents
• The In-House Counsel Privacy regime coverage
• The In-House Counsel Audit readiness & evidence
• The In-House Counsel Integrations & automation
• The In-House Counsel Records & DPIA depth
• The In-House Counsel Data subject rights & incidents
• The In-House Counsel Privacy regime coverage
• The In-House Counsel Audit readiness & evidence
• The In-House Counsel Integrations & automation
• The In-House Counsel Pricing transparency
• The In-House Counsel Records & DPIA depth
• The In-House Counsel Data subject rights & incidents
• The In-House Counsel Privacy regime coverage
• The In-House Counsel Audit readiness & evidence
• The In-House Counsel Integrations & automation
• The In-House Counsel Records & DPIA depth
• The In-House Counsel Data subject rights & incidents
• The In-House Counsel Privacy regime coverage
• The In-House Counsel Audit readiness & evidence
• The In-House Counsel Integrations & automation
• The In-House Counsel Data subject rights & incidents
• The IT Integrator Records & DPIA depth
• The IT Integrator Data subject rights & incidents
• The IT Integrator Privacy regime coverage
• The IT Integrator Audit readiness & evidence
• The IT Integrator Integrations & automation
• The IT Integrator Records & DPIA depth
• The IT Integrator Data subject rights & incidents
• The IT Integrator Privacy regime coverage
• The IT Integrator Audit readiness & evidence
• The IT Integrator Integrations & automation
• The IT Integrator European sovereignty
• The IT Integrator Records & DPIA depth
• The IT Integrator Data subject rights & incidents
• The IT Integrator Privacy regime coverage
• The IT Integrator Audit readiness & evidence
• The IT Integrator Integrations & automation
• The IT Integrator Records & DPIA depth
• The IT Integrator Data subject rights & incidents
• The IT Integrator Privacy regime coverage
• The IT Integrator Audit readiness & evidence
• The IT Integrator Records & DPIA depth
• The IT Integrator Data subject rights & incidents
• The Lead Auditor Records & DPIA depth
• The Lead Auditor Data subject rights & incidents
• The Lead Auditor Privacy regime coverage
• The Lead Auditor Audit readiness & evidence
• The Lead Auditor Integrations & automation
• The Lead Auditor Records & DPIA depth
• The Lead Auditor Data subject rights & incidents
• The Lead Auditor Privacy regime coverage
• The Lead Auditor Audit readiness & evidence
• The Lead Auditor Records & DPIA depth
• The Lead Auditor Data subject rights & incidents
• The Lead Auditor Privacy regime coverage
• The Lead Auditor Audit readiness & evidence
• The Lead Auditor Integrations & automation
• The Lead Auditor Records & DPIA depth
• The Lead Auditor Data subject rights & incidents
• The Lead Auditor Privacy regime coverage
• The Lead Auditor Audit readiness & evidence
• The Lead Auditor Integrations & automation
• The Lead Auditor Data subject rights & incidents
• The Skeptic Records & DPIA depth
• The Skeptic Data subject rights & incidents
• The Skeptic Privacy regime coverage
• The Skeptic Audit readiness & evidence
• The Skeptic Integrations & automation
• The Skeptic Records & DPIA depth
• The Skeptic Data subject rights & incidents
• The Skeptic Privacy regime coverage
• The Skeptic Audit readiness & evidence
• The Skeptic Integrations & automation
• The Skeptic Pricing transparency
• The Skeptic Records & DPIA depth
• The Skeptic Data subject rights & incidents
• The Skeptic Privacy regime coverage
• The Skeptic Audit readiness & evidence
• The Skeptic Integrations & automation
• The Skeptic Records & DPIA depth
• The Skeptic Data subject rights & incidents
• The Skeptic Privacy regime coverage
• The Skeptic Audit readiness & evidence
• The Skeptic Integrations & automation
• The Skeptic Records & DPIA depth
• The Skeptic Privacy regime coverage