KOPEXA · ISMS & GRC SOFTWARE

Your ISMS under control. Without spreadsheet chaos.

See open risks, clarify ownership and find the right evidence. Kopexa connects your ISMS work instead of spreading it across spreadsheets, SharePoint and tickets.

For ISO 27001, TISAX, NIS2, DORA and other requirements.

Request a personal demo

In your demo: from risk to evidence

  1. 01Prioritize risks
  2. 02Assign tasks
  3. 03Link evidence
Kopexa risk heatmap showing assessed risks by likelihood and consequence
“I often didn't know where to put the evidence. Now it's: bring it on, I find the right place instantly!”
Gunnar MentzelInformation Security Officer, CSN SolutionsTranslated from the German original.

Teams working with Kopexa

Everything connected

One shared system for your information security and compliance.

One system instead of data silos

Assets, risks, controls and measures form one connected system. Evidence stays where it is needed.

More standards, less duplicate work

Reuse shared information and evidence across requirements instead of maintaining them separately for each framework.

Less manual work

Automation and NOVA support your workflows in the context of your existing data and permissions.

CSN Solutions · Customer story

CSN Solutions: Less evidence stress. More time for the actual ISMS.

How an IT service provider modernized its ISO 27001 management system, built up over more than ten years, with Kopexa, all the way to a strength in the audit report.

Before

An ISMS certified for more than ten years ran on SharePoint, Excel, tickets and network drives. As the company grew, those tools stopped scaling with it.

With Kopexa

Kopexa connects controls, policies, tasks and evidence in one system and guides the team through daily ISMS work along clear audit trails.

Rated a strength in the audit report

Continuous audit readiness during day-to-day operations and a recertification report that explicitly documents the use of Kopexa as a strength.

Read the full case study

From a daily task to traceable evidence.

How one control becomes a connected workflow. Example: a backup restoration test.

  1. 01

    Complete the task

    An owner performs the restoration test. The task and deadline provide direction.

  2. 02

    Attach the evidence

    The test report is attached to the task at the relevant control.

  3. 03

    Review in context

    The information security officer reviews the task, control and evidence together and identifies outstanding work.

Example workflow, based on the way of working described in our case study.

See this workflow in your demo
NOVA

AI that works with your ISMS

NOVA supports your work in the context of your existing data and permissions, keeping risks, policies and evidence connected to your ISMS.

Draft a policy
Map evidence
Assess a risk

What to expect from your personal demo

  1. 01

    Your situation

    We discuss your standards, current setup and the tasks that take up your time.

  2. 02

    Your look at the product

    We show you how assets, risks, measures and evidence work together in Kopexa.

  3. 03

    Your next steps

    Ask your questions and decide at your own pace afterwards. There is no obligation.

Your questions before the demo

Is Kopexa only for ISO 27001?

Kopexa is an integrated GRC platform. You can manage ISO 27001, TISAX, NIS2, DORA and other requirements in one shared system.

We already have an ISMS. Is Kopexa a fit?

Kopexa also supports developing an existing ISMS. During the demo, we review your current processes and how to organize risks, measures and evidence centrally.

Can we manage several standards at once?

Yes. Shared information and evidence can be reused across requirements. We show you how this works for your standards during the demo.

What happens to our spreadsheets and existing tools?

Bring your questions about Excel, SharePoint or your current software. We discuss which content you want to retain and assess the relevant migration and integration options.

Do I need to create a trial account?

No. You request a personal demo. We contact you with time slots and show you the product without registration or obligation.

Do security, not ISMS upkeep.

With Kopexa you are not just better at audits. Your security lives day to day instead of aging in a folder. See it live.

Request a personal demo