i-doit Suite+ ISMS
Integrated ISMS for certifications with CMDB as data foundation
Effectively implement ISO 27001, NIS-2, and numerous other certifications — thanks to CMDB data foundation and a networked GRC ecosystem, you create transparency, automate processes, and sustainably strengthen your information security. Available in the cloud or on- premises.
4.7/5 on Capterra | 2.000+ satisfied customers

Multiple certifications in one solution
Enjoy the freedom to integrate a variety of requirement catalogs into your instance

Certification for security requirements for companies within the automotive supply chain
Support for NIS-2 implementation incl. exclusive NIS-2 checklist
Additional certifications possible such as: B3S (Industry-specific security standard for clinics and hospitals) and coming soon VAIT, BAIT, VdS 10000 and many more
Your integrated ISMS that links risks, assets, and evidence
Unique information security management system in the cloud or on-premises

The document management system (DMS) with versioning and approval processes provides audit-proof evidence for inspections, audits, and compliance reporting
CMDB as data foundation
The i-doit GRC Suite+ brings your CMDB right with it – for GRC processes on a reliable data foundation.

Your solution for requirement catalogs
Benefits of your ISMS solution
Native integration of i-doit up CMDB
All i-doit GRC Suite+ products are available in the Cloud and on-premises
ISMS, emergency planning, data protection & BCM in one central environment
Defined roles and escalation paths ensure that in an emergency, everyone knows what to do
All continuity plans, responsibilities, and measures are centrally traceable
Always meaningful evidence for audits and inspections
Clear structures avoid gaps and inconsistencies
Grows with additional continuity scenarios, locations, and processes
i-doit Suite+ ISMS feature overview
The next-gen emergency platform in the cloud & on-premises
i-doit Suite+ ISMS
Use cases
Use cases relating to ISMS, risk and compliance management

You control audits centrally, plan audits, document results and automatically generate audit reports.

You can manage documents in an audit-proof manner, version and edit them directly in the tool and use templates and import functions.

i-doit supports GAP analyses according to standards such as ISO 27001, ISO 9001 or NIS2, including maturity level assessment, responsibilities and document assignment.

You evaluate and manage suppliers centrally, document contracts and maintain contact details and replacement suppliers.

You derive measures, distribute tasks, track deadlines and receive automatic notifications by e-mail.

You document and evaluate security incidents in accordance with ISO and NIS2, assign affected assets and centrally derive measures.
Book your personal live demo
Our i-doit team is happy to take the time to personally advise you on your use case.
i-doit Suite+ ISMS overview
Your ISMS that guides you step by step through your certification
1. Requirement catalog
Mapping of the requirements of the ISO/IEC 27001 catalog linked to the scope. The requirements and measures in i-doit Suite+ are supplemented with implementation guidance and assistance. ISO/IEC 27002 is automatically linked.
Define responsibilities, implementation status, and measures for individual requirements. Link relevant policies (e.g., compliance) and documents for the requirements and add implementation guidance.

2. Asset management
With asset management in i-doit Suite+ ISMS, you centrally manage processes, personnel, and IT infrastructure. Included ISO-compliant standard processes can be extended and imported.
Asset trees, groups, and dependencies support risk assessments in risk management. Existing inventory and IT solutions, vendors, and organizational units can be easily integrated. For maximum transparency in complex enterprises.

3. Protection requirements assessment
Protection requirements determine how important a process is for the functioning of all other processes in an organization. You can make this determination in our software through a customizable Business Impact Analysis (BIA). This can be individually adapted to your organization's circumstances and structures.

4. Risk assessment
In risk assessment, you determine how high the probability of a risk occurring in a given scenario is. You assess the probability that these threats will impact your organization and what consequences this impact would likely have for your organization.

5. Audit management
With audit management, you optimally prepare for certification, e.g., according to ISO/IEC 27001. You have the ability to plan audits, manage them, and check current implementation status. Match already implemented security measures against ISO standard requirements to identify the achieved security level and highlight improvement opportunities.

Industries
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What is i-doit Suite+ ISMS?
An Information Security Management System (ISMS) is a framework for managing information security across an organization. It defines policies, processes, and controls to protect confidentiality, integrity, and availability of information assets. You need an ISMS because regulatory requirements, industry standards, and business risk management all demand demonstrable, systematic information security. i-doit Suite+ ISMS helps you implement, maintain, and continuously improve your ISMS efficiently.
i-doit Suite+ ISMS supports multiple international standards and regulatory frameworks including:
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ISO 27001 (Information Security Management)
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ISO 27002 (Information Security Controls)
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NIS2 (Network and Information Security Directive 2)
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TISAX (Trusted Information Security Assessment Exchange)
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BSI C5 and BSI IT-Grundschutz
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GDPR (integrated with i-doit Suite+ Data Protection)
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Industry-specific compliance frameworks
NIS2 (Network and Information Security Directive 2) is a European Union regulation that strengthens information security and incident response requirements. It applies to operators of essential services (critical infrastructure) and important digital service providers in sectors like energy, transportation, healthcare, finance, and digital infrastructure. Even if you're not directly regulated, customers or partners subject to NIS2 may require your compliance.
i-doit Suite+ ISMS helps implement NIS2 by:
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Providing pre-configured NIS2 requirement catalogs matching the directive's demands
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Enabling systematic mapping of organizational processes to specific NIS2 controls
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Automating risk assessment aligned with NIS2 risk management requirements
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Tracking implementation of security measures linked to NIS2 obligations
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Generating compliance documentation and audit evidence for authorities
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Integrating incident management to meet NIS2 breach notification requirements
ISO 27001 is a voluntary international standard for implementing a comprehensive information security management system applicable to any organization. NIS2 is a mandatory EU regulation targeting specific sectors (critical infrastructure and important digital service providers) with minimum security requirements. ISO 27001 is broader and more flexible; NIS2 is sector-specific and legally binding. Organizations can be subject to both—ISO 27001 provides the framework, NIS2 defines minimum requirements for regulated entities.
Yes. i-doit Suite+ ISMS can be deployed as a standalone product or combined with other solutions in the i-doit GRC Suite+ including Emergency Planning, BCM, and Data Protection. A unified approach provides shared data across systems, eliminates duplicate information entry, and ensures consistent security and compliance management across your entire organization.
Key benefits include:
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Systematic, auditable information security management aligned with standards
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Reduced manual effort through automation of common ISMS processes
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Centralized documentation of security policies, controls, and compliance status
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Integrated risk and incident management linked to remediation measures
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Real-time compliance status and audit-ready reporting
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Improved visibility into information assets and their security posture
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Faster response to regulatory audits and compliance assessments
Getting started is straightforward: Begin with a 30-day free trial that includes a 30-minute setup appointment with our i-doit team. They help you configure your test environment and identify your most pressing security and compliance requirements. You can explore pre-configured requirement catalogs for your relevant standards (ISO 27001, NIS2, etc.) and map them to your organization's existing processes. For a personalized walkthrough, book a demo with our experts.
Yes. The i-doit GRC Suite+ is designed to enable integrated governance, risk, and compliance management across ISMS, Emergency Planning, Data Protection, and BCM in a single solution. This unified approach provides:
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Shared asset and process information across all modules
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Consistent risk assessment across security, data protection, and business continuity domains
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Unified incident and breach notification management
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Comprehensive compliance reporting across all frameworks
i-doit Suite+ ISMS has native integration with the i-doit up CMDB (Configuration Management Database), enabling you to seamlessly connect information security management with your actual IT infrastructure. This integration allows you to:
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Link security controls to the IT systems they protect
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Assess impact of security incidents on your IT environment
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Maintain accurate asset inventory for risk assessment
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Synchronize data between ISMS and CMDB without manual re-entry

