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Information Security

i-doit INDITOR ISMS

EU-Made Report an error

Panel rating · 6 judges · How to read the stars

Category median

Sovereignty: not determined

0–5 in half steps. 5 means the rubric's top anchor is met on the evidence.

by i-doit GmbH · www.i-doit.com

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Read this page as one judge. Each weighs the same scores by what they care about.

The Evidence Integrator

Weighted verdict

Believes evidence that is typed is evidence that is stale. Optimizes for connectors to the live estate — directory, CMDB, ticketing, cloud — continuous control checks, and an API with parity to the UI. Rejects data islands with a CSV drawbridge.

Same scores as the panel view — this lens weights them the way this judge cares.

Scored by The Evidence Integrator

Asset & risk management depth

How this is scored

The ISMS core: asset inventory, risk methodology (identification, assessment, treatment), protection-needs inheritance, incident handling with statutory clocks.

0 — No ISMS substance; "information security" is a chapter in the marketing site.

3 — A flat risk list and an asset spreadsheet import; no treatment tracking, no inheritance, incidents live in the ticket system.

5 — Asset and risk management with configurable matrices and treatment tracking; basic incident handling; inheritance and aggregation need manual work.

8 — A real risk backbone: documented methodology (ISO 27005 or equivalent), inherited protection needs across asset relations, incident workflows with statutory reporting clocks (NIS2 24h/72h), risk acceptance with ownership.

10 — Risk management a certifier works inside: complete asset-risk-treatment chain with inheritance, continuity planning, incident reporting with authority export, and risk reporting the executive level actually reads.

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The Evidence Integrator

Protection-needs analyses with automatic inheritance into the infrastructure, threat assessment and measure tracking sit on a genuinely deep CMDB asset base, and incidents are documented ISO- and NIS2-conform with affected assets mapped and measures derived. We found no public information on statutory reporting clocks such as NIS2 24h/72h deadlines, on a named risk methodology, or on risk acceptance with ownership, so the backbone is real but not complete. 5 1 2

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Controls, SoA & measures

How this is scored

Control catalogs, statement of applicability, measure tracking and internal audit — whether the control side of the ISMS is operable or a checklist.

0 — A static control checklist; applicability, implementation status and evidence are the consultant's spreadsheet.

3 — Control catalogs with status fields, but no SoA generation, no measure ownership, no link between controls and risks.

5 — Controls linked to risks and measures with owners and due dates; SoA producible with manual assembly; internal audit supported by checklists.

8 — SoA on demand from live control status, measure tracking with delegation and escalation, internal audit workflows with findings management, controls carrying their own evidence.

10 — The control fabric as a living system: catalog updates versioned, SoA always current, audit programs with recurring schedules, and every control answerable with linked evidence at any moment.

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The Evidence Integrator

Risks, measures and controls form one linked module with owners, deadlines and automatic email notification, backed by a broad catalog set from ISO 27001/27002 to BAIT, VAIT, TISAX/VDA-ISA, B3S and BSI Standard 200-1, plus central audit management with automatic audit reports. We found no public information on statement-of-applicability generation from live control status, on measure delegation or escalation, or on audit findings management; catalogs are also marked optional per edition. 5 2

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Framework & standard coverage

How this is scored

Which regimes the product actually operationalizes — ISO 27001, NIS2, TISAX/VDA ISA, DORA, BSI IT-Grundschutz, SOC 2 — and whether one control maps across them or each framework is a fresh island.

0 — One framework, hard-coded; anything else is "on the roadmap".

3 — Two or three frameworks as separate checklists; the same control is answered once per framework.

5 — The major regimes for its market with partial cross-mapping; newer regimes (NIS2, DORA) present as content packs of varying depth.

8 — Broad current coverage including NIS2/TISAX/DORA where relevant, one-control-many-frameworks mapping, and visible maintenance as regimes evolve.

10 — Framework coverage as a living product: dozens of regimes, genuine multi-compliance mapping on one data basis, per-industry profiles, and documented update cadence when the standard moves.

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The Evidence Integrator

Coverage is broad and current for its market — ISO 27001/27002, BSI IT-Grundschutz with the 200-standards, full mapping of the NIS-2 implementation act, TISAX/VDA-ISA, B3S, Kritis, DSGVO and more. But the product ships as separate ISO, BSI and NIS-2 editions, and we found no public information on one-control-many-frameworks mapping across those editions; DORA is also absent from every captured list. 5 2 4

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Audit readiness & evidence

How this is scored

Whether the system produces defensible proof: revision-safe history, evidence collection, reports for auditors, authorities and management.

0 — Exports are screenshots; history is overwritten in place.

3 — PDF reports exist but evidence is attached ad hoc and changes leave no reliable trail.

5 — Versioned records, standard report generators, evidence attachments per control; assembling a full audit file still takes days.

8 — Revision-safe change history, audit-scoped evidence packs on demand, management reports current at a click, auditor access roles.

10 — Audit readiness as a standing state: continuous evidence status per framework and scope, exportable proof packs an external auditor accepts as-is, and a defensible answer to "show me the state on date X".

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The Evidence Integrator

Revision-safe, versioned document management with templates and imports, traceable documentation for internal and external audits, evidence assignment in the NIS-2 checklist, and automatic audit report generation are all evidenced. We found no public information on audit-scoped evidence packs on demand, auditor access roles, or reconstructing the state as of a given date. 5 2 1

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Integrations & automation

How this is scored

Whether the platform feeds from the real IT estate — directory import, CMDB, ticketing, scanners, API — and automates evidence collection instead of re-typing it.

0 — A closed island: manual entry in, PDF out, no API.

3 — CSV/Excel import and export; no live connections, no API worth the name.

5 — Directory import (AD/Entra), a documented REST API for core objects, a handful of native connectors (ticketing, CMDB or SSO); automation is reminders and recurrence.

8 — Real connector set (Jira/ServiceNow-class ticketing, CMDB, cloud and endpoint sources), webhooks, SSO/SCIM, automated evidence tests with human review.

10 — The platform behaves like infrastructure: API parity for the data model, event streams, continuous control monitoring against the live estate, and automation that measurably removes the recurring toil rather than renaming it.

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The Evidence Integrator

The estate connects: directory services via LDAP/Active Directory, automated asset feed from discovery systems like JDisc and OCS, monitoring via Nagios and Checkmk, imports from ServiceNow, Matrix42, ACMP and GLPI, service desk compatibility with OTRS, KIX and Zammad, an API add-on for automated read/write/update, and no-code Flows automation. We found no public information on webhooks, SSO/SCIM, or automated evidence tests with continuous control checks against the live estate — and the API itself is positioned as an add-on rather than a core capability, which is exactly the kind of gate I distrust. 2 1

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European sovereignty

How this is scored

Where the security posture of the whole company actually lives and under whose law — entity, hosting, subprocessors, DPA. The risk register is itself a target.

0 — Non-EU entity, non-EU-default hosting, no public DPA or subprocessor list — for the system holding your risk register.

3 — A DPA exists and an EU region is available on request or on top tiers; subprocessor exposure to US CLOUD Act reach is broad or undocumented.

5 — EU hosting is the default, DPA and subprocessor list published; the vendor or a critical subprocessor is still within non-European jurisdictional reach.

8 — EU entity, EU hosting with named data centers, published subprocessor list free of content-touching non-EU processors, DPA and TOMs public.

10 — Jurisdictionally clean end to end: European ownership, EU-only hosting and subprocessors, on-premises or sovereign-cloud options, and the whole chain documented publicly.

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The Evidence Integrator

A German entity in Düsseldorf with "Made in Germany" positioning and an on-premises deployment option means the risk register can live entirely on the buyer's own estate. However, the cloud/SaaS variant is raised only as a FAQ question with the answer not in the captured text, and we found no public information on hosting locations, a DPA, a subprocessor list or datacenter naming — subprocessor exposure is undocumented. 5 2 4 1

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Pricing transparency

How this is scored

Whether a buyer can compute the real invoice — per module, per entity, per year, with consulting unbundled — from public pages alone. Unpublished pricing is the B2B norm in this market, so this criterion describes rather than condemns; the benches weight it accordingly.

0 — No public prices at all; every configuration is a sales conversation.

3 — An entry price exists, but module add-ons, scale steps or bundled consulting make the real total incomputable.

5 — Most editions carry real numbers with billing period stated and software separated from services; at least one commonly needed module or scale step is unpriced.

8 — Every edition and module priced publicly with entity/user boundaries and setup fees stated; only genuine corporate-group contracts are custom.

10 — Complete price computability: modules, scale steps, service packages and renewal rules public, so the invoice for a 100-employee company and a certification project is a two-minute exercise.

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The Evidence Integrator

All three editions carry real entry figures with the billing period stated — "ab 588 €/ Jahr" for INDITOR ISO, "ab 1.908 €/ Jahr" for INDITOR BSI and INDITOR NIS-2 — plus a 30-day free trial. But these are floor prices with no scale steps shown, and the captured pages give different figures for the add-on count (over forty on some, more than fifty on another) while we found no public information on any add-on price — including the API add-on — so the real total invoice is not computable from public pages. 5 1 2 1

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European sovereignty — proven facts

0 of 4 dimensions proven

Built only from facts shown on the vendor's own pages. A dimension we could not prove is left open, not scored as zero.

Ownership Not determined — uncited Report an error
Data residency Not determined — uncited Report an error
Subprocessors Not determined — uncited Report an error

Where this could be wrong

What we left out

A claim that does not survive our checks costs us the claim, not the page. This is what was taken off this one.

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Sources (15)

The pages every claim on this page was read from — each one checked, dated, and kept verifiable.

  1. 1 Vendor homepage www.i-doit.com Checked 5 Oct 2026 +2 earlier captures: 21 Sep 2026, 11 Sep 2026 Details →
  2. 2 GRC suite overview www.i-doit.com Checked 5 Oct 2026 +3 earlier captures: 28 Sep 2026, 11 Sep 2026, 24 Aug 2026 Details →
  3. 3 Company page www.i-doit.com Checked 5 Oct 2026 Details →
  4. 4 Imprint www.i-doit.com Checked 5 Oct 2026 +3 earlier captures: 28 Sep 2026, 11 Sep 2026, 24 Aug 2026 Details →
  5. 5 INDITOR ISMS product page www.i-doit.com Checked 5 Oct 2026 +3 earlier captures: 28 Sep 2026, 16 Sep 2026, 24 Aug 2026 Details →
  6. 6 Privacy policy www.i-doit.com Checked 5 Oct 2026 Details →
  7. 7 Asset & risk management depth — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  8. 8 Asset & risk management depth — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  9. 9 Controls, SoA & measures — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  10. 10 Framework & standard coverage — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  11. 11 Framework & standard coverage — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  12. 12 Audit readiness & evidence — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  13. 13 Audit readiness & evidence — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  14. 14 Integrations & automation — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  15. 15 Integrations & automation — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →