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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 Drafted IT Officer

Weighted verdict

SME IT admin who became the information security officer by an email from management. Optimizes for guided setup, sane defaults, plain-language controls and a tool that runs alongside the day job. Rejects platforms that assume a security team and a consultant on retainer.

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

Scored by The Drafted IT Officer

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 Drafted IT Officer

The risk core looks genuinely usable for someone who inherited this job: protection-requirement analyses with automatic inheritance into the infrastructure, threat assessment, and measures with named owners, deadlines and automatic email reminders, on a BSI IT-Grundschutz 200-Standards backbone, with incidents documented ISO- and NIS2-conform and assets assigned. We found no public information on statutory reporting clocks (24h/72h) or a risk-acceptance step with ownership, which is what separates this from a certifier-grade register. 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 Drafted IT Officer

ISO 27001/27002 catalogs are integrated with ISO 27002 automatically linked, measures carry responsibilities, deadlines and automatic email notification, and gap analyses assign documents, maturity and responsibilities per control — enough to run the control side without a consultant's spreadsheet. We found no public information on statement-of-applicability generation from live status, or on delegation and escalation in measure tracking. 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 Drafted IT Officer

The German regimes are covered deeply: BSI IT-Grundschutz 200-Standards, TISAX/VDA-ISA, BAIT/VAIT, B3S, ISO 9001/27019, VdS 10000 and more, plus a full depiction of the German NIS-2 implementation act — that last one reads as real regime maintenance rather than a static checklist. We found no public information on DORA or on explicit one-control-many-frameworks mapping beyond the shared data basis. 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 Drafted IT Officer

Audits are steered centrally with automatic audit reports, documents are managed revision-safe with versioning and templates, and gap analyses tie responsibilities and documents to controls — a working audit file, not screenshots. We found no public information on audit-scoped evidence packs on demand, auditor access roles, or an answer to "show me the state on date X". 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 Drafted IT Officer

This feeds from the real IT estate: LDAP/Active Directory, an API add-on for automated read/write/update, imports from ServiceNow, Matrix42, ACMP, VMware and others, JDisc/OCS discovery, Nagios/Checkmk monitoring, service-desk connectors and no-code flow automations — more than re-typing, and it can run alongside the day job. We found no public information on webhooks, SSO/SCIM, or automated evidence tests with human review. 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 Drafted IT Officer

A German GmbH in Düsseldorf, "Made in Germany" positioning and an on-premises deployment option mean my risk register can live in my own server room, which settles most of the jurisdiction question for me. But we found no public information on a published DPA, on subprocessors, or on where the cloud variant hosts — the captured FAQ page poses the cloud/SaaS question without including the answer in the captured text. 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 Drafted IT Officer

Three editions carry public from-prices with the billing period stated — INDITOR ISO ab 588 €/ Jahr, INDITOR BSI ab 1.908 €/ Jahr, INDITOR NIS-2 ab 1.908€/ Jahr — plus a 30-day free trial, which is more than most of this market shows. Catalogs and add-ons are marked optional without public prices, so the real invoice for a working setup with the pieces I would actually need is not computable from these pages. 5

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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 →