Information Security Management System

SOA / Risk / Protection Requirements Management

The software solution for documenting, controlling and evaluating information security

Digital illustration of a padlock symbolizing cybersecurity and Security Management, surrounded by device and folder icons, with a central Wi-Fi symbol, binary code, and network connections on a blue, tech-themed background.

Comprehensive assessment and management of information security

Security in information and data management is one of the most delicate tasks in a company. In addition to the pure data protection, the topic gets more and more attention and dynamics through hacker attacks. This attention is also justified, since information is one of the most important assets of a company. Be it strategies, patents, information about customers, suppliers, products as well as information about ongoing business and transformation projects. Other essential and sensitive information includes existing or planned resources as well as information on risks, controls or gaps in the implementation of regulatory requirements (such as NIS2, ISO 22301, ISO 27701, DSGVO etc.).

A laptop displaying an information security management dashboard highlighting security topics, risk matrices, geographic risk distribution, and planning charts, with colorful graphics and text delivering clear data insights. — *Customisable dashboard with risks, incidents, protected object types and measures*

Implement NIS2 compliance simply and efficiently

The NIS2 Directive sets new requirements for cybersecurity, risk management, and compliance in organizations. With TopEase, you can implement NIS2 efficiently and systematically: The GRC platform supports you in identifying, assessing, and managing cyber risks, as well as in complying with regulatory requirements. By centrally linking assets, processes, risks, and controls, you achieve maximum transparency regarding your security posture. Automated assessments, end-to-end documentation, and audit-proof reports enable seamless audit trails for regulatory authorities. This allows you to strengthen your information security, increase your resilience, and meet the requirements of the NIS2 Directive in a sustainable manner.

Integrated Cyber Risk Management

End-to-End Supply Chain Visibility

Automated Incident Reporting

Audit-proof Compliance Documentation

Real-time Monitoring & Reporting

Clear Governance & Responsibilities

Workflow-driven Compliance

Automated Security Assessments

Linked Risk & Control Framework

Centralized Asset Transparency

Security Assessment and Management Solution

Asset overview

A laptop showing a data management dashboard with pie charts and tables, featuring tabs for various reports, a right-side navigation menu, and status indicators for categories such as investment, availability, and security. — Overview of assets and assessments protection needs

Your advantages with TopEase

Security specifications can be documented, maintained, evaluated, measured, controlled and changed comprehensively and redundantly.
Integration with risk, process & control management is comprehensively guaranteed.
Security specifications can be linked to all assets (processes, organisational units, systems, applications, infrastructure, logistics, equipment,contracts, suppliers, etc.).
Comprehensive definition of governance for risks, controls and security requirements.
Overall care and evaluation of protection needs.
Protection needs analysis forms the basis for the entire ISM process.
Automatic determination of all bases to be assessed in the process on the basis of a scope (value added / process)