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ISO & CISO

One working state for risk, evidence and decisions.

Bring ISMS, BCMS, DSMS and AIMS together. Maintain controls once, reuse genuine overlap across requirements and show leadership what needs a decision next.

The starting point

ISMS, BCMS, DSMS, AIMS in one system
4 management systems
One control, every relevant framework
1 evidence trail
German-speaking advisory included in every engagement
vCISO

Where friction builds today

One control set, every framework, still operational in an incident

ISOs and CISOs in the mid-market are expected to evidence ISO 27001, BSI Grundschutz, NIS2, GDPR, ISO 22301 and ISO 42001 in parallel, usually with a stack of disconnected tools and spreadsheets that get patched before every audit. ISMS software connects the security work, while continuity remains part of the wider operating model when ransomware stops production.

What you actually need is one control library that covers ISMS, BCMS, DSMS and AIMS at once. Evidence can be assembled for every framework from the same work, and continuity is part of the system, not an appendix.

Four registers, one record

The same asset, maintained once

Security, continuity, privacy and AI governance usually run on four separate lists. The same asset sits in all of them, and every change has to be made four times. KaitoSec keeps one record and lets the four systems read it.

Four separate registers collapse into one shared record that all four management systems read.

Separate registers today

  • BCMSOwn list, own upkeep
  • ISMSOwn list, own upkeep
  • DSMSOwn list, own upkeep
  • AIMSOwn list, own upkeep

With KaitoSec

One record, read by all four systems

  • One asset inventory
  • One risk register
  • One evidence trail

From obligation to evidence

Four steps, and each one leaves what the next needs

Every starting point is different, the route is not. Take stock, assess, operate, prove: what one step writes is the input to the next, so evidence falls out of the work instead of becoming a project of its own.

Four steps run left to right: take stock, assess, operate, prove. Each step writes the record the next one reads.
  1. 01

    Take stock

    Processes, assets and obligations in one place.

  2. 02

    Assess

    Risks and gaps against the standards that apply to you.

  3. 03

    Operate

    Controls with owners, dates and a review that comes back.

  4. 04

    Prove

    Report, audit answer and customer questionnaire from the same data.

What changes for your team

01

Four Management Systems, One Control Library

Maintain controls, policies and risks once and evidence them across ISO 27001, BSI Grundschutz, NIS2, GDPR, ISO 22301 and ISO 42001 in parallel. An ISMS tool on its own will not keep you operational when an incident stops production. KaitoSec covers the four management systems together.

02

Resilient in an Incident, Not Just in an Audit

A certificate does not protect against ransomware. KaitoSec runs BIA, RTO/RPO, recovery plans and exercises next to your ISMS and ties every incident back to the controls that should have prevented it. Continuity is part of the system, not an appendix.

03

Auditable Without Spreadsheet Patching

Evidence, approvals and risk treatments are versioned and linked to the controls they affect. Prepare Stage 1 and Stage 2 packages from the approved state. Who decided what and when remains on record.