Optimize ISMS, data protection & risk management | i-doit Suite+

With i-doit GRC Suite+, you manage information security, IT emergency planning, business continuity management and data protection centrally in one platform — in the cloud or on-premises. Automated workflows, a shared database and the CMDB foundation ensure transparency and minimize errors.With i-doit GRC Suite+, you manage information security, IT emergency planning, business continuity management and data protection centrally in one platform — in the cloud or on-premises. Automated workflows, a shared database and the CMDB foundation ensure transparency and minimize errors.

i-doit Suite+ ISMS

i-doit Suite+ Emergency

i-doit Suite+ Data Protection

i-doit Suite+ BCM

Administration

Master data

Reports

Asset management

Document management

Risk management

Measures management

Purchase license

Optional

Optional

Optional

Optional

Multitenant

Roles and permissions

Shared database with ISMS, BCM & Emergency

Cloud or on-premises

Template and document control (coming soon)

Dashboard (coming soon)

Objectives management (coming soon)

Optional

Optional

Optional

Optional

Supplier management (coming soon)

Optional

Optional

Optional

Optional

Protection needs analysis (BIA)

Security incident management

NIS-2 Checklist

Requirement catalogs

Optional

Optional

Audit management (coming soon)

Crisis and emergency teams

Recovery plans for processes & infrastructure

Procedure management

Outage manager

Records of processing activities (ROPA)

Central GDPR documentation

Evidence and accountability under GDPR

Data protection impact assessment (DPIA)

Data protection incident management (coming soon)

Data subject rights management (coming soon)

EU-wide legally compliant documentation (ROPA)

Industries

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Infrastructure & utilities

Infrastructure & utilities In this industry, i-doit serves as a central CMDB to reliably map locations, systems, network structures, maintenance and compliance requirements, among other things.Read more

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Finances & Insurances

Finances & Insurances Here, i-doit supports IT with audit-proof documentation of systems, authorizations, change processes and regulatory requirements, among other things.Read more

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Transportation & traffic infrastructure

Transportation & traffic infrastructure In the transport and logistics sector, i-doit helps to clearly document technical systems, vehicles, routes, networks and dependencies, among other things.
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Health & Medicine

Health & Medicine In the healthcare sector, i-doit is used to centrally manage medical devices, IT systems, maintenance cycles and safety-relevant information, among other things.Read more

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State, administration & education

State, administration & education Authorities, municipalities and educational institutions use i-doit for the structured management of hardware, software, contracts, licenses and security requirements, among other things.Read more

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Information Technology & Telecommunications

Information Technology & Telecommunications IT service providers and telecommunications providers use i-doit to document customer environments, networks, services, client structures and automated processes, among other things.Read more

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Industry & Production

Industry & Production In industry, i-doit maps production facilities, machines, IT networks, maintenance and software-controlled systems centrally and comprehensibly.Read more

FAQs about the Suite+

Your advantages at a glance

What is the Suite+?

The Suite+ is our next-gen SaaS platform for the efficient setup, operation and further development of management systems. It supports organizations in the implementation of information security, data protection, risk management and compliance - centrally, modularly and scalably.

For which management systems is the Suite+ suitable?

The Suite+ is suitable for, among other things:

ISMS in accordance with ISO 27001 and BSI IT baseline protection

Data protection management (GDPR, VVT, DSFA )

Risk management and business impact analyses (BIA )

Measures, document and asset management

Thanks to the modular structure, various requirements can be mapped in a standardized platform.

Why is a central management suite better than individual solutions?

Individual solutions create data silos, media disruptions and high maintenance costs.TheSuite+ works with a central database in which requirements, assets, risks, measures and documents are linked together. This creates transparency, consistency and considerable efficiency gains.

How does the Suite+ support requirements management?

Standards, catalogs and regulatory requirements can be recorded, expanded and processed in a structured manner in integrated requirements management. Links to processes, responsible persons and documents enable a quick GAP analysis and traceable implementation of compliance requirements.

What are the advantages of Suite+ action management?

Action management links actions directly to requirements, assets, risks and responsibilities. Measures can be planned, monitored, repeated in series and completed efficiently - for the sustainable implementation of improvements and safety measures.

How does the Suite+ support data protection and GDPR compliance?

The suite enables GDPR-compliant implementation of the record of processing activities (VVT) and data protection impact assessments (DSFA). Processing activities can be created automatically from existing ISMS processes, significantly increasing transparency, traceability and legal compliance.

How does asset and risk management work in Suite+? The Suite+ supports the management of over 30 asset types and realistically maps complex company structures. Protection requirements, business impact analyses and risks are recorded and evaluated in a structured manner and compiled in comprehensible risk and management reports.

Does the Suite+ support audits and certifications? Yes, the platform offers extensive functions for audit management, SOA reports (Statement ofApplicability), documentation and reporting. This means that companies can provide information to auditors, certification bodies and supervisory authorities at any time.

How secure is data in the Suite+? The Suite+ relies on high security standards, including two-factor authentication, detailed logging of all activities and a finely granular role and authorization concept. This ensures that sensitive company data remains protected at all times.

For which organizations is the Suite+ suitable?

The Suite+ is aimed at:

Companies of all sizes

Public administrations and organizations

Companies with high compliance, audit or security requirements

Thanks to multi-client capability and modular expandability, the platform grows flexibly with the requirements of the organization.