MID-MARKET
Multi-framework compliance without duplicate effort
ISMS projects take 12-18 months without software. Kopexa cuts that by 60% through automatic cross-framework mapping. One control satisfies ISO 27001, TISAX and NIS2 simultaneously.
Cross-Mapping
1 Control → 4 Frameworks
One control. Four frameworks.
Click a control and see in real time how Kopexa maps it across all frameworks. No duplicate effort.
Your compliance cockpit
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
From day one to your own CISO
Onboarding
Partner CISO activates your frameworks in Kopexa, defines scope and starts the gap analysis. Your team gets clear tasks.
Build ISMS
Approve policies, implement controls, conduct risk assessment. Partner CISO governs, your team executes.
Collect evidence & prepare audit
Store evidence centrally in Kopexa. Partner CISO reviews completeness, accompanies the audit, delivers structured export to the auditor.
Handoff or continue
Your internal team takes over seamlessly in Kopexa, or the Partner CISO stays on board. You decide.
Onboarding
Partner CISO activates your frameworks in Kopexa, defines scope and starts the gap analysis. Your team gets clear tasks.
Build ISMS
Approve policies, implement controls, conduct risk assessment. Partner CISO governs, your team executes.
Collect evidence & prepare audit
Store evidence centrally in Kopexa. Partner CISO reviews completeness, accompanies the audit, delivers structured export to the auditor.
Handoff or continue
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.
Kopexa vs. mid-market alternatives
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
Frequently asked questions for mid-market
Multi-framework compliance without duplicate effort
Let us show you in 30 minutes how Kopexa automates your cross-framework mapping.