ISMS software that connects risks, controls and evidence in one place.

Kopexa connects assets, risks, controls, requirements and evidence in one platform. Your team can assign owners, track implementation and review information security regularly. The software supports your ISMS; decisions and assessments of effectiveness remain your team’s responsibility.

Information security, IT and compliance teams building their first ISMS or improving an existing one. Connecting risks, controls and evidence is particularly useful when several people or frameworks are involved.

Start with your scope, frameworks and owners. Then record assets and risks, import suitable controls from a catalog and attach existing evidence. The preparation needed depends on the quality of your data and your existing ISMS. We discuss these points in the demo.

Existing lists can provide a starting point. Kopexa offers an asset import; check required fields, ownership and data quality first. For risks, documents and other content, we agree on a suitable approach rather than promising a standard migration for everything.

Control catalogs and cross-framework mapping help structure implementation and connect related requirements. Whether a control meets a specific requirement still needs a professional assessment. Software alone does not replace that assessment, certification or a TISAX assessment.

Spreadsheets and document repositories can be part of an ISMS. Kopexa connects risks, controls, requirements and evidence. See status and ownership in context and open evidence directly from a control. Use your requirements to decide which approach fits your team.

Review risk assessments, control status and attached evidence. Resolve open issues with the owners and keep implementation up to date. We show this workflow in the product during the demo. The effort and outcome of an assessment depend on your scope and actual implementation.

Tasks can connect to their context, including requirements, risks and controls. Owners and due dates show who needs to act and by when. Your team tracks implementation in the same system as the related requirements and evidence.