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i-doit GRC Suite

Digital resilience for governance, risk & compliance

For the implementation of ISMS, data protection and IT contingency planning in a central solution on a shared database.

rating-stars-transparent-white 4.7/5 on Capterra | 2,000+ satisfied customers

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Test now GRC Suite for 30 days free of charge

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2,000+ customers
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No payment details required
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Support included
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Full range of functions
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EU-DSGVO compliant

i-doit GRC: Your product world for ISMS, risk analysis & compliance management

The i-doit GRC Suite and i-doit Suite+ support you with
Compliance requirements such as ISO 27001, NIS-2 & DSGVO

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icon-it-documentation-in-team-lt ISMS, data protection & emergency management
Unique product world for digital resilience  
icon-api-lt Risks, measures & controls
Systematic risk analyses and tracking of measures  
icon-link-lt Standards & Compliance
Support with a wide range of regulatory requirements  
icon-digital-contract-management-lt Workflows & automations
Guided processes for verifications, evaluations and approvals  
icon-it-security-lt Audit management
From the document & implementation review to the audit  

Get to know i-doit GRC Suite software modules now

Use cases

Thousands of customers have trusted i-doit for over 20 years

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GAP analysis

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

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Risk management

i-doit enables protection requirement analyses with automatic inheritance into the infrastructure, risk assessment and tracking of measures.

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Document
management

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

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Audit
management

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

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Data protection incident management
Data protection incident management

You document data protection incidents in compliance with the GDPR, assess risks and derive measures centrally.

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use-case-single security incident management
Security incident management

You document and evaluate security incidents in accordance with ISO and NIS2, assign affected assets and centrally derive measures.

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Action
management

i-doit creates measures, links target objects, defines responsibilities and deadlines and notifies automatically by e-mail.

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Supplier
management

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

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Uncomplicated data transfer

Extensive import options and numerous interfaces
allow an easy data import of your data stock

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Book your personal live demo

Our i-doit team will be happy to take the time to advise you personally on your application.

Industries

View all solutions for your industry

FAQs on the GRC Suite

Your advantages at a glance

What is the GRC Suite?

The i-doit GRC Suite is an integrated management system for the digital implementation of information security (ISMS), IT contingency planning and data protection management. The solution has a modular structure and can be used individually or in combination as required

For which areas is the software suitable?

The suite supports companies with:

  • Information security management (e.g. in accordance with ISO 27001 or BSI standards)

  • IT contingency planning

  • Data protection documentation in accordance with the EU GDPR

  • Cross-departmental or cross-divisional data maintenance

  • Scanning and importing infrastructure data

What makes the suite special?
  • Standardized user interface and operating logic

  • Practice-oriented, structured and comprehensible procedures

  • Use of existing data across all modules

  • Extensive import and interface functions

  • Minimization of training and documentation effort

Can I use the modules individually?

Yes, the modules of the i-doit GRC Suite can be used independently or combined in an integrated solution - depending on your company's requirements.

What modules are available?

The scope of functions includes

  • Information security (ISMS) - setting up & operating an ISMS

  • IT emergency planning - creation & maintenance of emergency scenarios

  • Data protection management - documentation in accordance with the EU GDPR

  • INFORWEB - web tool for cross-departmental data maintenance

  • INSCAN - Tool for scanning and importing infrastructure data

How does the i-doit GRC Suite support data integration?

Thanks to extensive importers and interfaces, data from a wide variety of sources (e.g. Active Directory, Excel, cloud directories) can be automatically imported and continuously kept up to date. This eliminates large parts of manual maintenance.

Can the software be used in different industries? Yes. i-doit GRC Suite can be used across all industries - from small companies and organizations to large corporations. It covers compliance requirements such as EU GDPR, ISO 27001 or BSI IT baseline protection and supports projects from start to audit
Does i-doit also offer a cloud/SaaS version? Yes. In addition to the classic on-premise solution, i-doitSuite+ is a SaaS version that can be deployed quickly and from any location - ideal for companies that want to get started without a local installation
How can I test the software or find out more?

You can:

The i-doit team will help you select and implement the right modules.