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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 Lead Auditor

Weighted verdict

Certifies ISMSs for a living and has seen every folder of screenshots. Optimizes for revision-safe history, an SoA generated from live control status, and a defensible answer to "show me the state on date X". Rejects audit trails assembled the week before the audit.

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

Scored by The Lead Auditor

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 Lead Auditor

The Grundschutz backbone is real: structure analysis with automatic inheritance of protection needs, object types for target objects, requirements, measures, threats and risks, and NIS2 incident deadlines of 24 hours, 72 hours and one month with the German implementation law's deviations incorporated. I found no public information on risk acceptance with named ownership or an export to the reporting authority, which keeps it out of the top band. 6 7

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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 Lead Auditor

Requirements, measures, threats and risks live as linked object types with building-block implementation, and the vendor states a BSI Testat under Basis-Absicherung and an ISO 27001 certification are achievable with the tool. I found no public information on generating a statement of applicability from live control status, measure ownership with delegation and escalation, or internal audit findings workflows. 6 7 8

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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 Lead Auditor

Six regimes live in one product — Grundschutz with licensed BSI content and BSI Standards 200-1 through 200-4, the ISO 27000 family through 27005 plus ISO 22301, TISAX, NIS2, GDPR and BCM — and NIS2 risk management is stated as integrated into the Grundschutz and ISO domains rather than answered as a separate checklist. I found no public information on DORA or a documented catalog update cadence beyond the NIS2 example, so this is not the living multi-compliance fabric of the top band. 1 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 Lead Auditor

The captured pages evidence audit-facing output of the Grundschutz kind — a realization and audit plan, stated certification paths to a BSI Testat and ISO 27001, and a partner network that accompanies certifications and audits. I found no public information on revision-safe change history, evidence attachments per control, audit-scoped report packs or auditor access roles, and I do not credit a change trail no page documents. 1 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 Lead Auditor

I found no public information on directory import, CMDB or ticketing connections, a documented API, single sign-on, or automated evidence collection — nothing on the captured pages describes the platform feeding from the live IT estate. The fully open-source codebase is the only mitigant: it is inspectable rather than a black box, but publication of source is not evidence of integrations existing. 7 8

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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 Lead Auditor

A German GmbH in Göttingen under the Lower Saxony supervisory authority, GDPR and BDSG as the stated benchmark, and — the decisive lever — a purchasable on-premises subscription plus open source, so the risk register can live entirely in the operator's own infrastructure. For the cloud offer, however, I found no public information on hosting locations, a subprocessor list or a data processing agreement, and the vendor itself lists a San Francisco office. 2 4 5 8

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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 Lead Auditor

The three bundles carry public annual from-prices — quoted as "from 5.750 € / year", "from 8.530 € / year" and "from 5.750 € / year" — with a free evaluation and self-service purchase portals for cloud and on-prem. The scale basis behind "from" is not stated, the captured pages show no price for the standalone NIS2 subscription or the additional modules, and they give different figures for the free NIS2 evaluation length, so the real invoice is not yet computable. 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 →