AUDIT-READY WITHOUT SPREADSHEET CHAOS
Compliance on Autopilot.
ISO 27001
The AI-powered GRC platform for SMEs. Implement frameworks, manage risks, pass audits.
Trusted by leading organizations
THE PROBLEM
Where your audit is really at risk
Your ISMS lives in files, not processes
SharePoint folders, Excel trackers, email chains. The ISMS exists, but without structure: no versioning, no audit trail, no connection between policies, risks, and evidence.
No mapping, no control
Which asset maps to which risk? Which control covers which requirement? Where's the evidence? Without end-to-end mapping, you only see fragments, never the full picture.
You don't track what changes
When did you last assess each risk? Is that control still current? What's overdue? Without tracking, risks shift unnoticed, and the auditor finds exactly that.
THE PLATFORM
One system for all your compliance
Frameworks & Standards
Pre-built frameworks from ISO 27001 to NIS2. Gap analysis, control catalogs, and progress tracking.
Risk Management
Identify, assess, and treat risks. Risk register with heatmap and automatic prioritization.
Policies & Documents
Create, version, and approve policies. Automatic review cycles and employee acknowledgment.
Asset Management
Capture IT assets, classify them, and assign owners. Automatic discovery through integrations.
Vendor Management
Evaluate vendors, track risks, and manage contracts centrally. Audit-ready supplier documentation.
Evidence Collection
Collect, map, and export evidence automatically. Always audit-ready, without manual effort.
How your ISMS works with Kopexa
Connect
Connect integrations, discover assets, assess your current state.
Assets
127
+12
Integrationen
5
aktiv
Abdeckung
78%
+8%
Verbundene Integrationen
Automate
"2 new sales hires, what are the risks?" The AI works with you to develop risk scenarios, creates them, and documents everything automatically.
2 neue Sales-Mitarbeiter, welche Risiken?
Kopexa KI
3 Risikoszenarien identifiziert:
Certify
Invite your auditor, share evidence, pass your audit.
ISO 27001:2022
93 Controls, Annex A
A.5 Informationssicherheit
A.6 Organisation
A.7 Personal
A.8 Asset Management
Compliance as Code
KSPEC: Open standard to scan your infrastructure against compliance policies. Transparent, auditable, community-driven.
INTEGRATIONS
Fits your existing IT landscape
Connect your cloud providers, dev tools, and business apps. Kopexa discovers assets automatically and keeps your ISMS up to date.
100% EU. 100% audit-ready.
Fair pricing. No games.
From EUR 249/month
Ready for compliance without headaches?
Try Kopexa free for 14 days. No credit card required.