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Leadership

A security posture leadership can act on.

KaitoSec brings risks, residual risks, approvals and exercise outcomes from all management systems into one understandable view. You see what needs deciding, and every decision stays on record.

Management view on the dashboard: most urgent open task, number of urgent tasks, audit readiness, risks and findings by severity.
Decide first
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  • Member of BITMi, Bundesverband IT-Mittelstand e. V.
  • OMR Reviews5.0 out of 5
  • HOSTING INGERMANY
  • GDPR-COMPLIANT
  • GRUNDSCHUTZ++ READY

What changes for your team

  1. Make leadership accountability traceable

    Document training, approvals and oversight of material risks as a reviewable evidence chain. KaitoSec supports governance; legal assessment depends on the specific circumstances.

    Information security policy, published as version 3: 11 of 12 employees have acknowledged it.
  2. One report instead of four separate ones

    Risks from ISMS, BCMS, DSMS and AIMS roll up into one consolidated picture for the board, the insurer or investors. No spreadsheet stitching between departments, no gaps between quarters.

    The create report dialog with the ISO/IEC 27001 Report Set template, the report name with the current date and all scopes.
  3. Decisions that hold up in an audit

    Risk acceptance, residual risk and control choices are versioned and timestamped. Who decided what, when and on whose sign-off is on record. Auditor, regulator and D&O insurer see the reasoning, not just the outcome.

    Risk matrix of likelihood and impact on five levels each, every cell shaded by its risk level.Inherent riskResidual risk
  4. Prove crisis readiness instead of claiming it

    BIA, RTO/RPO and exercise records live in the same system as the compliance evidence. When the regulator asks whether plans are actually rehearsed and exercises carried out, you answer with logged test and exercise results from live operations, not with a plan document no one has ever tested.

    Scenario of a tabletop exercise on a ransomware attack, with trigger, assumptions and timed injects.
    Finding from the exercise: the alerting chain reached the crisis team only after 45 minutes, with a follow-up action and deadline.
Information security policy, published as version 3: 11 of 12 employees have acknowledged it.

The picture builds on the systems you already use.

100+ integrations

All integrations
  • Microsoft Defender
  • Microsoft Entra ID
  • Jira
  • Microsoft Teams
  • SharePoint Online
  • Microsoft Intune
  • Personio
  • i-doit
  • Matrix42
  • Microsoft Defender
  • Microsoft Entra ID
  • Jira
  • Microsoft Teams
  • SharePoint Online
  • Microsoft Intune
  • Personio
  • i-doit
  • Matrix42
  • Docusnap 365
  • AWS
  • Microsoft Azure
  • Google Cloud
  • PRTG
  • macmon NAC
  • Confluence
  • Excel & CSV
  • Docusnap 365
  • AWS
  • Microsoft Azure
  • Google Cloud
  • PRTG
  • macmon NAC
  • Confluence
  • Excel & CSV

Bring calm to your working week.

A personal demo in 30 minutes: we show you the picture your leadership gets of risks, approvals and exercises.