---
title: Solution overview | This is incl. in your solution | RISMA
description: Each of our solutions is built to help you manage key areas of compliance and governance. Explore how they’re structured and what’s included. 
---

# Overview of our solutions

 Each of our solutions is built to help you manage key areas of compliance and governance. Explore how they’re structured, what’s included, and what they enable you to control.

 

## 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 |
| Data processor management | - Conduct data processor management audits and risk assessments - Classification of assets and activities |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards (e.g. DPO) and annual overviews |

[ See GDPR in action ](https://www.rismasystems.com/en/request-demo)

## 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 |
| Stakeholder management | - Classification of assets and activities |
| 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 |

[ Start your CSRD journey ](https://www.rismasystems.com/en/request-demo)

## NIS2

RISMA’s NIS2 solution supports structured compliance checks and documentation – available in multiple language versions (EN, DK, SE).

| 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 |
| Vendor management | - Asset management (e.g. risk assessment and supplier audits) - Classification of assets and activities |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews |

[ Get started with NIS2 ](https://www.rismasystems.com/en/request-demo)

## DORA

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

| 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 management | - Contract AI Partner feature - Customisable and exportable reports - Dashboards and annual overviews - ROI reporting (Excel, CSV, XML) - Classification of assets and activities |
| Dashboards & reporting | - Progress overview on DORA compliance - Management report on disclosures |

[ See DORA in action ](https://www.rismasystems.com/en/request-demo)

## AI Act

With RISMA’s AI Act solution, you can manage, classify, and document your AI systems – available in Danish (DK) and English (EN).

| Policies | - Policy management and awareness campaigns |
| --- | --- |
| Vendor management | - AI register for overview and compliance documentation of high-risk AI systems - Questionnaire with scoring to determine AI usage and risk classification |
| Governance | - Controls catalogue  - Annual wheel for AI Act activities - Task delegation and automated reminders |
| Risk management | - Risk management - Threat catalogue - Custom risk workflow - Classification of assets and activities |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews |

[ Book an AI Act demo ](https://www.rismasystems.com/en/request-demo)

## NSIS

RISMA’s NSIS solution ensures NSIS compliance by establishing a complete overview, identifying risks, and implementing action plans - available in Danish (DK).

| Compliance | - National Standard for Identiteters Sikringsniveauer (NSIS) - Automated gap analysis with recommended activities |
| --- | --- |
| Policies | - Policy management and awareness campaigns |
| Governance | - Recommended safeguards - Annual wheel for NSIS activities - Task delegation and automated reminders |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews |

[ See NSIS in action ](https://www.rismasystems.com/en/request-demo)

## Norwegian Transparency Act

RISMA’s solution for the Norwegian Transparency Act supports getting control of supplier data and documentation and provides a structured approach to the due diligence process - available in multiple language versions (NO and EN).

| Compliance | - Norwegian Transparency Act / Åpenhetsloven - Automated gap analysis with recommended activities |
| --- | --- |
| Policies | - Policy management and awareness campaigns |
| Governance | - Actions and controls catalogues - Annual wheel for activities - Task delegation and automated reminders |
| Incident management | - Custom workflows for incident processes - Assessment and documentation of significant incidents - Incident questionnaires  |
| Risk management | - Risk management - Threat catalogue - Custom risk workflow - Classification of assets and activities |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews |

[ Book a Norwegian Transparency Act demo ](https://www.rismasystems.com/en/request-demo)

## Anti-Money Laundering (AML)

Use RISMA’s AML solution to protect your business with a structured approach to anti-money laundering efforts and the KYC process - available in multiple language versions (Norwegian AML in NO and EN, Danish AML in DK).

| Compliance | - Anti-money laundering - Automated gap analysis with recommended activities - KYC procedure |
| --- | --- |
| Policies | - Policy management and awareness campaigns |
| Governance | - Controls catalogue  - Annual wheel for AML activities - Task delegation and automated reminders |
| Incident management | - Custom workflows for incident processes - Assessment and documentation of significant incidents - Incident questionnaires |
| Risk management | - Risk management - Threat catalogue - Custom risk workflow - Classification of assets and activities |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews |

[ Get started with AML ](https://www.rismasystems.com/en/request-demo)

## 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 and 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 |
| Vendor management | - Asset management (e.g. risk assessment and supplier audits) - Classification of assets and activities |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews |

[ Book a CIS18 walkthrough ](https://www.rismasystems.com/en/request-demo)

## 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 |

[ Start your VSME journey ](https://www.rismasystems.com/en/request-demo)

## ISAE 3000

RISMA’s ISAE 3000 solution provides data processors with full visibility into their GDPR initiatives and is available in both Danish (DK) and English (EN).

| Compliance | - ISAE 3000 data processor with 11 control areas - Audit readiness for Type 1 and Type 2 - Automated gap analysis with recommended activities - Mapping to ISO 27001/02 and NIS2 framework |
| --- | --- |
| Policies | - Policy management and awareness campaigns - Ready-to-use templates for all control areas |
| Governance | - Recommended safeguards - Annual wheel for ISAE 3000 activities - Task delegation and automated reminders |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews - Documentation for your ISAE 3000 declaration |

[ Book your ISAE 3000 demo ](https://www.rismasystems.com/en/request-demo)

## ISAE 3402

RISMA’s ISAE 3402 solution centralizes your work and provides a clear overview of the requirements, helping you get ready for the audit - available in Danish (DK) and English (EN).

| Compliance | - Gap analysis of ISAE 3402 control areas - Automated gap analysis with recommended activities - Mapping to ISO 27001/02 and ISAE 3000 framework |
| --- | --- |
| Policies | - Policy management and awareness campaigns |
| Governance | - Recommended safeguards - Annual wheel for ISAE 3402 activities - Task delegation and automated reminders |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews - Documentation for your ISAE 3402 declaration |

[ Book your ISAE 3402 demo ](https://www.rismasystems.com/en/request-demo)

## 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 processes - Assessment and documentation of significant incidents |
| Risk management | - Risk register and assessments - Threat catalogue - Custom workflows for risk handling |
| Vendor management | - Asset management (e.g. risk assessment and supplier audits) - Classification of assets and activities |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews |

[ Book your ISMS demo ](https://www.rismasystems.com/en/request-demo)

## ISO 9001

RISMA’s ISO 9001 solution focuses on enhancing and maintaining quality processes, laying a solid foundation for effective quality management – available in English (EN).

| Compliance | - Following ISO 9001:2015 - Automated gap analysis with recommended activities |
| --- | --- |
| Policies | - Policy management and awareness campaigns  |
| Governance | - Recommended safeguards - Annual wheel for ISO 9001 activities - Task delegation and automated reminders |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews |

[ Book your ISO 9001 demo ](https://www.rismasystems.com/en/request-demo)

## ISO 14001

RISMA’s ISO 14001 solution helps you identify, manage, and reduce your environmental impact – available in Danish (DK) and English (EN).

| Compliance | - Following ISO 14001:2015 - Automated gap analysis with recommended activities |
| --- | --- |
| Policies | - Policy management and awareness campaigns  |
| Governance | - Actions and controls catalogues - Annual wheel for ISO 14001 activities - Task delegation and automated reminders |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews |

[ Get started with ISO 14001 ](https://www.rismasystems.com/en/request-demo)

## ISO 45001

With RISMA’s ISO 14001, you can effectively manage health and safety data and identify strengths and weaknesses in your efforts – available in Danish (DK) and English (EN).

| Compliance | - Following ISO 45001:2018 - Automated gap analysis with recommended activities |
| --- | --- |
| Policies | - Policy management and awareness campaigns  |
| Governance | - Actions and controls catalogues - Annual wheel for ISO 45001 activities - Task delegation and automated reminders |
| Dashboards & reporting | - Customisable and exportable reports - Dashboards and annual overviews |

[ Book your ISO 45001 demo ](https://www.rismasystems.com/en/request-demo)

## Contract Management

RISMA’s Contract Management solution supports structured control and documentation throughout the contract lifecycle – available in your platform language.

| Contract 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 risk reports - Dashboard with annual risk overviews |

[ See contract management in action ](https://www.rismasystems.com/en/request-demo)

## Policy Management

RISMA’s Policy Management solution supports structured control and documentation throughout the policy lifecycle – available in your platform language.

| Policies | - Policy management and awareness campaigns - Governance reviews - Delegate tasks and keep track of responsibilities |
| --- | --- |
| Governance | - Create policy-related safeguards - Annual wheel for policy management activities - Task delegation and automated reminders |
| Dashboards & Reporting | - Customisable and exportable policy reports - Dashboard with annual policy overviews |

[ See policy management in action ](https://www.rismasystems.com/en/request-demo)

## Risk Management

RISMA’s Risk Management solution supports structured control and documentation throughout the risk lifecycle – available in your platform language.

| Policies | - Policy management and awareness campaigns |
| --- | --- |
| Governance | - Create risk-related safeguards - Annual wheel for risk management activities - Task delegation and automated reminders |
| Incident management | - Incident management - Custom incident workflows - Classification of assets - Incident questionnaires |
| Risk management | - Risk management - Threat catalogue - Custom risk workflows - Dalegate tasks and keep track of responsibilities - Classification of assets and activities - Risk questionnaires |
| Dashboards & reporting | - Customisable and exportable policy reports - Dashboard with annual policy overviews |

[ See risk management in action ](https://www.rismasystems.com/en/request-demo)

## Incident Management

RISMA’s Incident Management solution supports structured control and documentation throughout the incident lifecycle – available in your platform language.

| Governance | - Create incident-related safeguards - Annual wheel for incident management activities - Task delegation and automated reminders |
| --- | --- |
| Incident management | - Incident management - Custom incident workflows - Delegate tasks and keep track of responsibilities - Classification of assets and activities - Incident questionnaires |
| Dashboards & reporting | - Customisable and exportable incident reports - Dashboard with annual incident overviews |

[ See incident management in action ](https://www.rismasystems.com/en/request-demo)

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