whats-best.ai
Search Sign in

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

Compare with ISMS.online → Compare with HiScout GRC Suite → 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 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.

Report an error

The Drafted IT Officer

This is a genuine risk backbone: the Grundschutz domain captures target objects, threats, risks and measures, computes automatic protection-needs inheritance, and offers the Basis-, Standard- and Kernabsicherung paths a drafted officer like me can actually follow. The NIS2 domain names the statutory clocks — report after 24 hours, situation report after 72 — and adds supply-chain documentation and TOM capture. I found no public information on risk acceptance with named owners, which is the one piece of the chain the pages leave dark. 6 7 8

Report an error

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.

Report an error

The Drafted IT Officer

Requirements and measures exist as first-class objects with input masks, TOMs are captured per business process, and a Realisierungs- und Prüfplan plus the stated path to a BSI Testat and an ISO 27001 certification tell me the control side is operable rather than a consultant's spreadsheet. I found no public information on a statement of applicability generated from live control status, on measure ownership with escalation, or on an internal-audit findings workflow, so I expect manual assembly when the auditor calls. 6 7

Report an error

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.

Report an error

The Drafted IT Officer

Six regimes on one tool — BSI IT-Grundschutz with BSI standards 200-1/2/3 and 200-4, ISO 27001 through 27005 plus 22301, TISAX, NIS2 and GDPR — with the German NIS2 implementation law's deviations already integrated, which is the visible maintenance I want when a regime moves. NIS2 risk management is stated as integrated into the Grundschutz and ISO domains rather than being a separate island. I found no public information on DORA or SOC 2 content or on a documented catalog update cadence. 1 6 7 8

Report an error

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".

Report an error

The Drafted IT Officer

The vendor states a BSI Testat and an ISO 27001 certification on the basis of IT-Grundschutz are possible with verinice, and a partner network stands by for certifications and audits — that proves audits pass, not that evidence is systematized. I found no public information on revision-safe change history, evidence collected per control, standard report generators or auditor access roles, so assembling the full audit file still looks like days of craft. 6 7

Report an error

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.

Report an error

The Drafted IT Officer

The captured pages describe domains, bundles and shopping portals, and I found no public information on an API, directory or CMDB import, ticketing or scanner connectors, SSO or webhooks. For someone who would otherwise re-type the whole asset list by hand, that is a real cost on top of the day job. The open-source license lets me build my own bridge, but nothing published says one exists or is maintained. 1 7 8

Report an error

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.

Report an error

The Drafted IT Officer

A Göttingen GmbH operates the cloud itself under GDPR and BDSG with the Lower Saxony data protection commissioner named, and the on-premises GPLv3 option means my risk register can stay entirely on my own servers — that is the story I want. But I found no public information on where verinice.cloud is hosted or on its subprocessors, the ownership is unknown to me, and the vendor keeps a San Francisco office, so the cloud chain is only half documented. 2 4 5 7

Report an error

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.

Report an error

The Drafted IT Officer

The three bundles carry real public numbers — ISO 27001 Bundle "from 5.750 € / year", IT-Grundschutz Bundle "from 5.750 € / year", ISO + IT-Grundschutz "from 8.530 € / year" — plus a free 60-day evaluation in the cloud before anyone signs anything. The "from" hides the scale basis, and I found no public prices for the add-on modules or the standalone NIS2 subscription, so the real invoice for my hundred-person shop isn't yet a two-minute exercise. 2 6 7

Report an error

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.

Do you know more about verinice? Tell us Report an error on this page

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 →