For mid-market 50–500 employees
In the mid-market, compliance rarely arrives on schedule. Sales promises an audit, the cyber insurer demands proof, NIS2 hits. Kopexa makes you audit-ready without a full-time CISO, without a 12-month consulting project, without Excel hell.
Typical scenario
Audit nahtTISAX audit in 14 weeks
Frameworks parallel
Onboarding in 2 weeks, then iterative preparation, without an external consulting project.
Mid-market companies running on Kopexa
What actually happens in the mid-market
Compliance rarely arrives on schedule. These are the situations mid-market companies land in, and how they get through them.
A strategic account included a compliance questionnaire in the RFP. Sales committed to an audit in 6 months. You have a 4-person IT crew and no ISMS docs.
Mit Kopexa
Onboarding in 2 weeks, automated gap analysis, templates for all 93 Annex A controls. Audit date locked in.
An OEM just classified you as critical. VDA ISA 6.0, prototype protection, supply chain security, all at once. Auditor arrives in Q2.
Mit Kopexa
TISAX module with full 6.0 controls, cross-mapping to your existing ISO base, auditor workspace for the Stage 1 briefing.
You assumed NIS2 only meant critical infrastructure. Then BSIG arrives and you're a Tier 1 addressee, with risk management, executive liability and mandatory reporting on the line.
Mit Kopexa
NIS2 scope checker, pre-built risk management policies, BSI reporting workflow integrated.
Click a control and see in real time how Kopexa maps it across all frameworks. No duplicate effort.
This is what multi-framework compliance looks like in Kopexa. Select a framework, review controls, close gaps.
| Control | Status | Evidence | |
|---|---|---|---|
Information security policies A.5+2 frameworks | Fulfilled | 4/4 | |
Organization of information security A.6+1 frameworks | Fulfilled | 6/6 | |
People security A.7 | Fulfilled | 3/3 | |
Asset management A.8+3 frameworks | Partial | 7/12 | |
Incident management A.5.24+3 frameworks | Partial | 2/5 | |
Cryptography A.8.24+2 frameworks | Open | 0/4 |
Timeline
Partner CISO activates your frameworks in Kopexa, defines scope and starts the gap analysis. Your team gets clear tasks.
Approve policies, implement controls, conduct risk assessment. Partner CISO governs, your team executes.
Store evidence centrally in Kopexa. Partner CISO reviews completeness, accompanies the audit, delivers structured export to the auditor.
Your internal team takes over seamlessly in Kopexa, or the Partner CISO stays on board. You decide.
Partner CISO activates your frameworks in Kopexa, defines scope and starts the gap analysis. Your team gets clear tasks.
Approve policies, implement controls, conduct risk assessment. Partner CISO governs, your team executes.
Store evidence centrally in Kopexa. Partner CISO reviews completeness, accompanies the audit, delivers structured export to the auditor.
Your internal team takes over seamlessly in Kopexa, or the Partner CISO stays on board. You decide.
No budget for a full-time CISO? Our certified partners take the role. Not as consultants who give recommendations, but as accountable leaders who run your ISMS.
ServiceNow GRC costs 50,000+ EUR/year and needs 6-12 months to implement. Excel doesn't scale. Kopexa is productive in weeks.
| Excel / SharePoint | Consultants | ServiceNow GRC | Kopexa | |
|---|---|---|---|---|
| Multi-Framework | ||||
| Cross-Framework Mapping | ||||
| Gap Analysis | ||||
| Evidence Collection | ||||
| Productive in weeks | ||||
| German Platform (EU Hosting) | ||||
| Self-service possible | ||||
| Partner CISO available | ||||
| KSPEC Open Standard |
FAQ
Two paths, same outcome
Both paths lead to the same platform. Choose whether your team drives compliance or whether a certified Partner CISO joins.
Get going immediately. Unlimited frameworks, OSCAL, vendor and asset management, all included.
599 EUR / month
Try freeWe walk you through the platform and match a certified Partner CISO from the network. One platform, one mandate.
Pauschale + Pro plan
Request demo