A GRC platform that includes compliance services

One GRC platform to manage your Information Security, Data Protection, Governance, Risk, and Compliance, including all the ongoing assistance you need.

Frame 2410

 

What's included in the NorthGRC platform

The platform is packed with all the features, templates, and standards you see below to improve your compliance work.

And additionally, you get instant access to our professional compliance services, worth €2000, alongside your license*.

Compliance Services

Training and courses in informations security and data protection
Training & Courses

Continuous training in data protection and InfoSec best practice. Live and on demand.

Your get the best SaaS onboarding on the market
Onboarding

Work meetings assist you in getting started, setting up goals, and supporting your progress.

Complementary custom workshop will slingshot you towards your goal
Custom Workshops

Complementary workshop sessions with your specific goals and challenges in mind.

Group-5
Consultancy

Ad hoc consultancy and advice to meet your compliance goals.

Group-4
Live Assistance

Ongoing support, live assistance, migration and troubleshooting on demand.

GRC Platform
🇬🇧 🇩🇰 🇩🇪 🇳🇴 🇸🇪

task-management

Task
Management

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  • Start to finish compliance implementation plan
  • Repeating tasks that automatically remind you about the upkeep of your compliance work
  • Full task description and "how-to" for every needed compliance step
  • Smart optimization of your compliance plan to spread out the workload
  • Easy creation and editing of tasks
  • Select your favourite view: Annual wheel, Gantt chart, or task list
  • Full change log

library and templates

 

Library of Document
Templates

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  • Automatic Statement of Applicability (SoA)
  • Business Continuity Plan (BCP)
  • Audit Documents
  • KPI and evaluation documents
  • Automatic rules and controls for ISO 27002 (integrated with SoA)
  • Information security policy
  • Stakeholder analysis
  • Semi-automatic Transfer Impact Assessments (TIA)
  • Semi-automatic DPIA
  • Disaster Recovery Plan (DRP)
  • Data breach handling incl. reporting to authorities
  • Data Processing Agreement (DPA)
  • Awareness documents
  • Standard job description for a DPO
  • Privacy notices and policies
  • Documents for handling data subject rights and much more...

compliance overview

Compliance
Overview

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  • An overview of who did (or didn't do) what, when, where, and why
  • Cross-standard compliance overview
  • Comply with several standards using the same controls
  • See which controls, documents, tasks, etc. you have in place to comply with any enabled compliance standard
  • Audit-ready compliance overview

standards included in neupartOne

Standards
Included

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  • ISO 27001:2022
  • ISO 27002:2022
  • GDPR
  • ISO 27701
  • NIS2
  • CIS 18 (version 8.0)
  • DORA
  • ISO 9001
  • ISO 14001
  • TISAX
  • Statens Tekniske Minimumskrav (only Danish version)
  • NSM Grunnprinsipper (only Norwegian version)
  • More standards on demand
Group 2402

Risk
Management

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  • ISO 31000-based approach (Identify - Analyse - Evaluate - Treat)
  • Control-based risk management based on the CIA method
  • Pre-assessed threat catalog
    - including privacy threats
  • Risk landscape with dependencies between systems, vendors, networks, etc.
  • Inherit risk to/from assets depending on each other and save time
  • Create, delegate, and complete risk analysis
  • Comprehensive overview of incidents, vendor assessments, threats, and controls for your risk assessments
  • Custom risk management based on pre-made templates
  • See the risk profile for your company’s business goals
  • Heatmaps for analyzing risk
  • Semi-automatic DPIA based on processing activities
  • Built-in reports / Create your own
  • Import assets from Excel
Group 1882

Vendor Management

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  • Registration of vendors/data processors
  • Registration of vendor incidents
  • Risk assessments of vendors
  • Pre-made questionnaires for vendors
  • Overview of vendor performance in questionnaires
  • Automate recurring vendor assessments
  • Basic contract management
incident management icon

Incident Management

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  • Easy registration of incidents caused by vendors, users, accidents, etc.
  • KANBAN view with drag and drop to manage incidents, progress, and phases
  • Integrated with vendor management
  • Premade templates and guides for handling various types of incidents
  • Auto-created tasks based on incident types
  • Countdown for alerting authorities and data subjects in case of a data breach
  • GDPR-compliant authority handling
awareness icon

Awareness

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  • Templates for employee handouts on data protection and information security
  • Prompt your employees to sign for reading important information
  • Keep track of who signed for what and when

reporting and dashboards icon

Reporting & Dashboards

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  • See how compliant you are - and when you can expect to reach full compliance
  • Export your reports to Word
  • Use your own background templates for your reports
  • Risk-specific reports and dashboards
  • Team workload overview
  • Vendor performance and criticality
user management icon

User Management and Integrations

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  • AD integration