GRC Tool
Manage risk, compliance and governance centrally and automatically. Full visibility and control.
·FIVE SERVICE BUILDING BLOCKS
Compliance you can actually steer.
We combine ISO 27001, NIS 2, GDPR, the EU AI Act and risk management into one clear program of measures, controls and evidence.
ISO 27001
Implementation and certification of an ISO 27001-compliant ISMS. Strengthen the security level, build trust with customers and partners.
NIS 2
Implementation of the NIS 2 requirements. Strengthen cyber resilience, ensure compliance for critical infrastructure.
GDPR
Establish and maintain GDPR compliance. Optimize data protection processes, reduce regulatory risk.
EU AI Act
EU AI Act compliance. Make AI systems transparent, secure and trustworthy. Minimize regulatory risk.
We live what we advise. GermanAI Defense has itself been ISO/IEC 27001:2022 certified since May 2026 (A-Mark Ratings, UAF + IAF). More on Security & Compliance →
·BUSINESS CONTINUITY · BCM
When the worst case hits, operations stay able to act.
NIS 2 mandates business continuity, ISO 27001 requires it in Annex A.5.29 / A.5.30, ISO 22301 provides the framework. We build the BCM framework, identify critical processes, rehearse the crisis case and steer the recovery sequence until it is solid.
Framework & Governance
Build the BCM framework, anchor policies and governance structures, manage recurring compliance activities.
Business Impact & Risk
Map critical business processes, perform Business Impact Analyses (BIA) and risk assessments, derive RTO / RPO.
Disaster Recovery & Restart
Create disaster recovery plans, define restart sequences, regular testing and optimization of the recovery paths.
Crisis Management
Set up and coordinate crisis management teams, plan crisis exercises and BCM tests, carry lessons learned into regular operations.
·APPROACH
From gap analysis to audit-ready operations
Five phases in which frameworks, risks, controls, evidence and audit are considered together.
01Gap analysis
Systematically assess frameworks, maturity, gaps and risks.
02Target picture
Define scope, compliance goals and roadmap.
03Measures
Implement controls, processes, documentation and technical safeguards.
04Evidence
Provide risk register, RoPA, Statement of Applicability and audit trail.
05Audit & Operations
Internal audit, certification and continuous improvement.
For operational implementation, Cybersecurity can be connected as a complement, from the 24/7 SOC to penetration-testing support.
View Cybersecurity →