Solution overview | This is incl. in your solution

GDPR & Privacy

RISMA’s GDPR solution supports both controllers’ and processors’ responsibilities – across multiple language and country versions (EN, DK, SE, NO, FI, DE).

Compliance	Article 30 documentation and reporting LIA, TIA and DPIA assessments Mapping and visualizing data flows
Policies	Policy management and awareness campaigns Ready-to-use templates (e.g. privacy and cookie policies) Predefined procedures (e.g. consent withdrawal) Templates for data processor agreements
Governance	Recommended safeguards Task delegation and automated reminder Register data processors, controllers and systems
Incident management	Manage data breaches and security incidents Custom workflows for reporting, handling and follow-up
Risk Management	Privacy risk register and evaluation Custom workflows for mitigation Processor audits and risk reviews
Contract & Vendor Management	Contract management Data processor management
Dashboards & Reporting	Customisable and exportable reports Dashboards (e.g. DPO) and annual overviews

CSRD

RISMA’s CSRD solution helps meet reporting requirements with a structured approach – across multiple language and country versions (EN, DK, SE).

Compliance	Gap analysis across all ESRS Yearly ESG report export Audit overview of material and non-material data points
Policies	Policy management and awareness campaigns
Governance	Recommended safeguards Annual wheel for non-financial reporting Task delegation and automated reminders Stakeholder management
Incident management	Due diligence documentation Custom workflows for reporting, handling and follow-up
Risk Management	Double materiality and IRO assessments Custom workflows for mitigation
Dashboards & Reporting	Progress overview on CSRD compliance Management report on disclosures Sustainability report draft management

VSME

RISMA’s VSME solution enables SME sustainability reporting and is available in English (EN)

Compliance	Gap analysis across the Basic and Comprehensive levels of the VSME standard Report templates for each data point Yearly ESG report export
Policies	Policy management and awareness campaigns
Governance	Recommended safeguards Annual wheel for non-financial reporting Task delegation and automated reminders
Dashboards & Reporting	Progress overview on VSME compliance Management report on disclosures Sustainability report draft management

DORA

RISMA’s DORA solution supports digital operational resilience management – available in multiple language versions (EN, DK, SE, NO coming soon)

Compliance	Maturity assessment and gap analysis across all DORA articles Overview of critical or important functions Compliance documentation for ICT arrangements Mapping to ISO 27001/02 and CIS18 frameworks Register of Information with ESA format and validation checks (Can also be a standalone product)
Policies	Policy management and awareness campaigns
Governance	Recommended safeguards Annual wheel for DORA compliance Task delegation and automated reminders
Incident Management	Custom workflows for incident handling and processes Assessment of major incidents Reporting of incidents in line with DORA requirement
Risk management	ICT risk management Procedure template for risk assessment Custom workflows for mitigation Asset management incl. risk assessments and supplier audits Third-party risk management
Contract & Vendor Management	Customisable and exportable reports Dashboards and annual overviews ROI reporting (Excel, CSV, XML)
Dashboards & Reporting	Progress overview on VSME compliance Management report on disclosures Sustainability report draft management

ISMS & ISO 27001

RISMA’s ISMS solution supports structured implementation of ISO 27001 and 27002 – available in multiple language versions (EN, DK, SE, NO.

Compliance	Overview of progress across control areas Automated gap analysis with recommended actions SoA (Statement of Applicability) reporting Mapping to NIS2, CIS18 and other frameworks
Policies	Policy management and awareness campaigns Ready-to-use templates (e.g. information security, vendor and access management)
Governance	Recommended safeguards Annual wheel for ISMS activities Task delegation and automated reminders
Incident Management	Custom workflows for incident handling and processes
Risk management	Risk register and assessments Threat catalogue Custom workflows for risk handling
Contract & Vendor Management	Contract management Supplier management and audits
Dashboards & Reporting	Customisable and exportable reports Dashboards and annual overviews

NIS2

RISMA’s NIS2 solution supports structured compliance checks and documentation – available in multiple language versions (EN, DK, SE, NO coming soon)

Compliance	Full ISMS module (add-on) Overview of NIS2 critical assets Mapping to ISO 27001/02 and CIS18 frameworks Sector-specific setups and localisations (add-on)
Policies	Policy management and awareness campaigns Ready-to-use templates (e.g. information security, vendor and access management)
Governance	Recommended safeguards Annual wheel for NIS2 activities Task delegation and automated reminders
Incident Management	Custom workflows for incident processes Assessment and documentation of significant incidents
Risk management	Risk register and assessments Threat catalogue Custom workflows for risk handling
Contract & Vendor Management	Contract management Supplier management and audits
Dashboards & Reporting	Customisable and exportable reports Dashboards and annual overviews

CIS18

RISMA’s CIS18 solution supports implementation and documentation of CIS Controls version 8.1 – currently available in English (EN).

Compliance	Selectable implementation group per control area Automated gap analysis with recommended activities Mapping to ISO 27001/02 and NIS2 framework
Policies	Policy management and awareness campaigns Ready-to-use templates (e.g. Software asset management policy & Data management policy)
Governance	Recommended safeguards Annual wheel for CIS18 activities Task delegation and automated reminders
Incident Management	Custom workflows for incident processes Assessment and documentation of significant incidents
Risk management	Risk register and assessments Threat catalogue Custom workflows for risk handling
Contract & Vendor Management	Supplier management and audits
Dashboards & Reporting	Customisable and exportable reports Dashboards and annual overviews

Contract management

RISMA’s Contract Management solution supports structured control and documentation throughout the contract lifecycle – available in multiple language versions (EN, DK, SE, NO).

Contract & Vendor Management

AI-based contract data extraction
Task delegation and automated reminders
Overview of contract parties
Supplier audits and due diligence assessment

Dashboards & Reporting

Customisable and exportable contract reports
Dashboard with annual contract overviews

Governance

Create contract-related safeguards
Task delegation and automated reminders

Overview of our solutions