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Information Security

verinice

EU-Made Report an error

Panel rating · 6 judges · How to read the stars

Category median

Sovereignty: 1 of 4 dimensions proven

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

by SerNet GmbH · verinice.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

This is a documented-methodology product: automatic protection-needs inheritance in the structure analysis, ISO/IEC 27005 among the covered standards, NIS2 incident handling carrying the 24-hour, 72-hour and one-month statutory clocks, and a BCM domain for continuity. We found no public information on risk acceptance with named ownership or executive-level risk reporting, so the chain stops short of what a certifier reads upward. 6 7 8

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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

Requirements, measures, threats and risks exist as object types with input masks, a realization and audit plan can be produced, and the Basis-, Standard- and Kernabsicherung approaches drive applicability through to real BSI Testat and ISO 27001 certification paths. We found no public information on statement-of-applicability generation from live control status, measure delegation with escalation, or findings management, so the control side reads as operable but manually assembled. 6 7

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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/IEC 27001 through 27005 plus 22301, BSI IT-Grundschutz with BSI Standards 200-1 to 200-4, TISAX, GDPR, and an NIS2 domain that already integrates and marks the deviations of the German implementation law. The NIS2 domain ships in every bundle of the new generation, pointing to one shared data basis rather than fresh islands; we found no public information on SOC 2, DORA or a documented catalog update cadence. 6 7 8

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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

The tool is presented as certification-capable — ISO 27001 on the basis of IT-Grundschutz or a BSI Testat — with a realization and audit plan, a partner network for certifications and audits, and NIS2 reporting keyed to statutory deadlines. We found no public information on revision-safe change history, audit-scoped evidence packs, auditor access roles or reconstructing the state on a given date, which is what makes proof defensible rather than assembled. 6 7

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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 only automation the captured pages show is internal: automatic protection-needs inheritance. We found no public information on a REST API, directory or CMDB import, ticketing or cloud connectors, single sign-on or automated evidence tests, so by everything captured the register is fed by hand through input masks; the open-source code could be inspected, but no page shows the platform wired to a live estate. 7

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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 operates the SaaS and an on-premises, self-managed subscription exists on fully open-source code, which gives a genuinely sovereign deployment path, and the subprocessors named — payment and web analytics with anonymised IPs — are website-side rather than content-touching. We found no public information on where verinice.cloud data is hosted, on named data centers, a customer DPA or a subprocessor list for the service itself, and the vendor lists a San Francisco office. 3 4 5 7

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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

Three bundles carry public annual figures — ISO 27001 Bundle from 5.750 € / year, IT-Grundschutz Bundle from 5.750 € / year, ISO + IT-Grundschutz from 8.530 € / year — with a 60-day free evaluation and self-service portals that separate software from partner consulting. The standalone NIS2 subscription and the additional modules carry no public price and we found no public information on user or entity boundaries, so the real invoice is not computable; the captured pages also give different figures, 30 versus 60 days, for the NIS2 evaluation. 2 6 8

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European sovereignty — proven facts

1 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 ⚠ unverified — uncited Report an error
Subprocessors Not determined ⚠ unverified — 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 (8)

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

  1. 1 Product homepage verinice.com Checked 17 Sep 2026 Details →
  2. 2 Shop/pricing for on-prem eu.verinice.shop Checked 17 Sep 2026 Details →
  3. 3 Imprint verinice.com Checked 17 Sep 2026 Details →
  4. 4 Privacy policy (SerNet) www.sernet.de Checked 17 Sep 2026 Details →
  5. 5 Vendor company site www.sernet.de Checked 17 Sep 2026 Details →
  6. 6 Asset & risk management depth — found from sitemap verinice.com Checked 1 Oct 2026 Details →
  7. 7 Framework & standard coverage — found from sitemap verinice.com Checked 1 Oct 2026 Details →
  8. 8 Framework & standard coverage — found from sitemap verinice.com Checked 1 Oct 2026 Details →