Comprehensive IT Control and Risk Management
Ensure compliance with NIS2, ISO 27001, ISO 42001, and GDPR on a single unified platform. Gain full control over risks, assets, and security measures in uncertain times.
Certifications and frameworks we support
Strategic Governance Through Insight
In an increasingly complex threat landscape, information security is no longer just an IT issue, but a core element of the organization's overall risk management. Datakvalitet's IT Control module is designed to transform compliance from an administrative burden into a strategic advantage.
Our methodology is rooted in a proactive, risk-based approach:
- Identification and Valuation: We begin by mapping threats and vulnerabilities against the organization’s most critical assets.
- Visualized Risk Management: Integrated risk matrices provide management with a clear picture of exposure and prioritization needs.
- From Insight to Action: The system automatically generates action plans with deadlines and assigned responsibilities, ensuring no critical measures fall through the cracks.
Through seamless integration between risk analysis, action plans, and reporting, we ensure that the organization not only meets the requirements of NIS2, ISO 27001, and GDPR, but also builds a robust security culture that protects assets and reputation over time.
INCIDENT MANAGEMENT
Two Parallel Reporting Workflows
When an incident occurs, distinguishing between the requirements of NIS2 and GDPR is crucial. Our platform manages both tracks simultaneously to ensure all deadlines are met.
NIS2 - Incident
24-Hour Early Warning
Reporting of significant cyber incidents affecting service delivery or infrastructure. Requires notification to the CSIRT or relevant supervisory authority.
GDPR - Data Breach
72-Hour Notification
Security breaches affecting personal data must be reported to the Data Protection Authority. In cases of high risk, affected individuals must also be informed without undue delay.
NIS2 - Follow-up
72-Hour Incident Update
NIS2 requires a more comprehensive incident notification building upon the initial warning, providing a deeper analysis of scope and impact.
Completed Final Report
Final Report Within 1 MonthBuilding
Finalization of documentation for both regulatory frameworks. NIS2 requires a final report, while GDPR requires complete logging in the internal incident register for traceability.
ISO 42001 & AI GOVERNANCE
Responsible use of artificial intelligence with ISO 42001
ISO/IEC 42001:2023 is the world's first international standard for Artificial Intelligence Management Systems (AIMS).
Seamless integration
The standard follows the same structure as ISO 27001, meaning you can reuse risk assessment and reporting processes, but with specific controls tailored to the AI lifecycle.
Secure compliance
The module includes ready-to-use templates for AI Impact Assessments (AIIA), allowing you to document value creation and risk in alignment with the requirements of the EU AI Act.
Future-proof control
By implementing ISO 42001 in the same platform as NIS2 and GDPR, you ensure that AI projects do not become a regulatory blind spot, but an integrated part of your organization's security culture.
STRUCTURED COMPLIANCE
Full control over risk and regulatory requirements
The IT Control module provides your organization with a complete framework to manage cybersecurity, AI governance, and privacy in a single solution.
Asset Inventory
Gain a complete overview of networks, hardware, and software. Identify critical assets and link them directly to action plans for NIS2 compliance.
Risk-Based Approach
Identify threats and vulnerabilities with visual risk matrices. Automated alerts ensure that mitigation measures are followed up within established deadlines.
SoA and Documentation
Simplify audits and documentation with a Statement of Applicability (SoA) for ISO 27001 and ISO 42001, directly integrated with your security controls.
Incident Reporting
Manage overlapping requirements from NIS2 and GDPR. The system ensures accurate reporting to authorities within the strict 24 and 72-hour deadlines.
ISO 42001 (AI Governance)
Establish a robust AI Management System (AIMS) with specific controls for AI policy, lifecycle management, and impact assessments.
Seamless Integration
All modules share the same platform. Documents and non-conformities communicate across the system, ensuring data only needs to be registered once.
ANSWERS TO YOUR QUESTIONS
Everything you need to know about control and compliance
Find answers to the most common questions about how the IT Control module helps your organization meet regulatory requirements and standards.
TAKE THE NEXT STEP
Strengthen your IT security and compliance today
Is your organization ready for the demands of NIS2 or ISO 27001? Our advisors help you implement a framework that unifies security, AI governance, and compliance in one platform. Let us show you how the IT control module provides complete oversight of risk and compliance.