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Information Security

SECJUR Digital Compliance Office (ISMS)

EU-Made Report an error

Panel rating · 6 judges · How to read the stars

Category median

Sovereignty: 2 of 4 dimensions proven

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

by secjur GmbH · www.secjur.com

Compare with Vanta → Compare with DataGuard ISMS → Report an error on this page Is this your product? →

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

The Skeptic

Weighted verdict

Hunts "100% audit success" claims, framework logos that link nowhere, "coming soon" integrations sold as shipped, consulting bundled as software, and customer counts that disagree between pages. Exists to keep the rest of the bench honest.

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

Scored by The Skeptic

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 Skeptic

The ISMS product page is three trust badges (ISO 27001 certified, Hosted in Germany, DSGVO Standards) and a phone number — nowhere does the evidence evidence an asset inventory, a risk register, treatment tracking, or a single incident workflow, let alone NIS2 24h/72h clocks. What exists is a step-by-step assistant, a task list with status, and a policy generator: an ISMS-shaped to-do app, not a risk backbone. 1 2 4

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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 Skeptic

Status-tracked central task management plus a step-by-step ISO 27001 assistant suggest catalog content with status fields, but SoA generation, measure ownership and due dates, internal audit workflows, and any control-to-risk linkage are absent from every captured page. 'Control-Cross-Mapping' is asserted as a feature line, never demonstrated as an operable control fabric. 1 3 4

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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 Skeptic

Breadth and upkeep are genuinely evidenced: TISAX, an early NIS2 framework (Q2 2023), DORA, EU AI Act and ISO 9001 launched 2025, with cross-framework mapping claimed. But '10+ standards' pads the count with DSGVO and AML regimes, and 'vollständige Abdeckung aller NIS2- und DORA-Anforderungen' is an absolute claim I discount without depth evidence — content packs, not demonstrated one-control-many-frameworks mapping. 1 3 5

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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 Skeptic

The only audit-adjacent content on any page is '100% Erfolgsrate bei ISO 27001 Audits unserer Kunden' — a poster number with no denominator, methodology, or selection criteria, exactly the claim I exist to discount. Revision-safe history, evidence collection, auditor reports, date-X state queries: the evidence is completely silent, which anchors this near zero. 3

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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 Skeptic

'Über 60 API-Anbindungen' with exactly one connector named — Jira — is a count, not a catalog; no API documentation, SSO/SCIM, directory or CMDB import, scanners, or automated evidence tests are evidenced anywhere. The only demonstrated automation is automated e-mail notifications, i.e., reminders. 4

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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 Skeptic

The imprint is affirmative on entity — secjur GmbH, Hamburg register court, German VAT — and 'Hosted in Germany' beats an on-request EU region, with only European investors (Visionaries Club Berlin, Alea Portugal) evidenced. But the hosting claim is a badge, not a named data center, and there is no DPA, no TOMs, and no subprocessor list on any captured page — undocumented subprocessor exposure for the system holding your risk register. 2 6 5

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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 Skeptic

Not one price with a currency sign appears on any page; the only pricing statements are 'unlimitierte Beratung zum Festpreis' — consulting bundled and unpriced — and savings percentages that disagree between pages (50% vs 'bis zu 67%') against a baseline that is never stated. Every invoice is a sales conversation. 1 3 4

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European sovereignty — proven facts

2 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 EU only ⚠ unverified 3/3 pts 1 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 (10)

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

  1. 1 Vendor homepage www.secjur.com Checked 15 Sep 2026 Details →
  2. 2 ISMS product page www.secjur.com Checked 15 Sep 2026 Details →
  3. 3 ISO 27001 product page www.secjur.com Checked 15 Sep 2026 Details →
  4. 4 Platform page www.secjur.com Checked 15 Sep 2026 Details →
  5. 5 About page www.secjur.com Checked 15 Sep 2026 +1 earlier capture: 24 Aug 2026 Details →
  6. 6 Imprint www.secjur.com Checked 15 Sep 2026 Details →
  7. 7 Privacy policy www.secjur.com Checked 30 Sep 2026 Details →
  8. 8 Framework & standard coverage — found from sitemap www.secjur.com Checked 1 Oct 2026 Details →
  9. 9 Framework & standard coverage — found from sitemap www.secjur.com Checked 1 Oct 2026 Details →
  10. 10 Integrations & automation — found from sitemap www.secjur.com Checked 1 Oct 2026 Details →