Implement a control once. KaitoSec propagates its effect across ISO 27001, NIS2, SOC 2, TISAX, DORA, Grundschutz, ISO 22301, GDPR and ISO 42001.
The challenge
Access control shows up in ISO 27001, in NIS2, in SOC 2, in TISAX, and in BSI Grundschutz. It is the same control each time, but if your frameworks live in separate tools or separate tabs, you document it five times, evidence it five times, and explain to five auditors why the wording is slightly different in each. The work multiplies with every standard you add, even though the underlying security barely changes.
What you actually want is to implement a control once and have it count everywhere it applies. A single change should update the Statement of Applicability, the NIS2 measure register, and every other artefact that references it, without anyone retyping a thing. Until controls are mapped across frameworks in one place, compliance scales by headcount, and the gap analysis before each audit is really just a hunt for what fell out of sync.
Benefits at a glance
A curated mapping library covers ISO 27001 Annex A, NIS2, SOC 2 TSC, TISAX, BSI Grundschutz, DORA, ISO 22301, GDPR and ISO 42001. One control implementation reports against every active framework and contributes to every management system in scope.
KaitoSec compares your current implementation against every selected framework and produces a remediation backlog sorted by residual risk and regulatory deadline. The same backlog is the input for control work, BC planning, vendor follow-up and AI governance.
Your SoA, NIS2 measure register, DORA control register and other regulatory artefacts are generated automatically and stay current. Share a read-only auditor link instead of exporting PDFs that go stale between reviews.
How it works
Browse and implement controls from one library spanning every supported framework. Mappings are pre-built and continuously maintained, with framework crosswalks visible at the point of work so you never lose sight of what a control is doing for you.
See compliance posture across all active frameworks on one dashboard. Drill down per framework to view control status, owners and outstanding evidence. The same view powers management reviews for the ISMS, BCMS, DSMS and AIMS.
Link controls to the documents, screenshots, exercise reports and system logs they generate. KaitoSec packages evidence per framework clause and per management system, ready for an auditor without a final-week scramble.
| Without KaitoSec | With KaitoSec |
|---|---|
| Maintain each framework separately | One shared control model |
| Collect evidence multiple times | Link evidence once |
| Keep Excel mappings up to date | A maintained mapping library |
| Audit preparation by hand | Audit view and export straight from the system |
| Hunt for gaps framework by framework | Prioritise measures by multi-framework impact |
KaitoSec