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

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

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
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

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

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

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

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

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

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
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

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

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

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

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

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