Information Security Management System
Centralized activities, process oversight, and compliance with ISO standards.
Processes aligned with ISO 27001
Full control over information security
Gain real control over information security by centralizing all ISMS elements within a single, cohesive system. Instead of scattered files, spreadsheets, and emails, you have a single source of truth that simplifies oversight, accelerates reporting, and increases transparency. Built-in risk management mechanisms support you at every stage—from identifying and assessing threats to continuously monitoring them. As a result, you can make informed decisions faster, minimize the risk of incidents, and strengthen your organization’s resilience to threats.
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Key AdaptiveGRC functionalities in the Information Security Management System area
Risk Management
Enables quick assessment of threats and continuous monitoring of risks within the organization. Risk registers, treatment plans, and exposure visualization provide a clear overview of the situation.
Information Asset Register
Allows identification and classification of all information assets within the organization. This makes it easier to manage security and prioritize protection within the BCM framework.
Security Controls Management
Enables assigning and monitoring controls as well as reporting on their effectiveness. This helps maintain a high level of security across the organization.
Incident Management
Allows you to register incidents, analyse their root causes, and implement corrective actions. This helps you respond faster and minimize the impact of security events.
Audit and Compliance
The system supports planning audits of processes and areas related to information security. It enables effective verification of compliance and identification of areas requiring improvement.
Compliance Management
Checklists and reports allow you to verify compliance with standards such as ISO 27001. This makes processes more transparent and maintaining standards easier.
Reporting and Dashboards
Interactive dashboards visualize the state of security and the status of compliance. This allows you to quickly identify key areas that require attention.
Documentation Management
All policies, procedures, and instructions are stored in a single repository. Workflows aligned with the PDCA cycle ensure that processes are structured and easier to monitor.
Application Register
A structured inventory of all applications, including information about owners, criticality levels, and associated risks. This makes it easier to manage system security and monitor compliance with requirements.
Trusted by:
Information Security Management System
Compliance and automation – less work, greater confidence
Ensure full compliance with standards such as ISO 27001 through built-in requirement mapping mechanisms and support for audits and second-line control activities. AdaptiveGRC automates repetitive tasks related to controls, audits, and reporting, saving time while minimizing the risk of errors. As a result, your processes become more consistent, audits easier, and regulatory compliance fully under control.
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About Company
We are a global team of passionate people who combine our business and process insights with our technical expertise to develop state-of-the-art business technology solutions.
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More than two decades of experience in serving world's largest companies
60+
Programs & projects executed in more than 60 countries all over the globe
420+
Highly skilled and qualified professionals, having both technology and business processes knowledge
500
Organizations listed in Fortune 500 choose us
OUR TESTIMONIALS
Sebastian B.
CEO | Computer & Network Security
One of the best GRC software with very good price
Adaptive GRC offers a great deal of flexibility in supporting GRC&AUDIT processes. The product is continuously developed and the customer receives new possibilities and functionalities. In addition, the price is very attractive in comparison to competitive products. The support team takes a flexible approach to the customer's needs.
Marcin K.
Chief Information Security Officer | Financial Services
Comprehensive platform for managing risk and compliance
I used AdaptiveGRC Compliance and Risk Management modules for more than a year. Implementation went smooth, and the support team was always very helpful. I especially value the functionality AdaptiveGRC offers - all GRC processes can be managed in one tool, and there is a single database. The tool helped my organization lower operating costs and gain a better understanding of risks in the organization.
Jasween K.
Compliance Pharmaceuticals
Perfect program for compliance control
It is amazing that thanks to AdaptiveGRC individual assessment management can be shortened from days to minutes. The tool can generate reports for different stakeholders containing only their desired assessment outcome data. I appreciate much the possibility of generating compliance specification lists for supplier contracts or internal departments.
Verified Reviewer
Insurance | Self-employed
AdaptiveGRC supports insurance companies in their risk and compliance management processes
I used AdaptiveGRC to 1. support insurance companies' compliance management processes following a complex industry-specific regulation. 2. I also used AdaptiveGRC to support the process of managing and monitoring data processors as GDPR came into effect. I experienced a significant increase in efficiency in both cases.
D Scott C.
Business Development | Biotechnology
What's in a name...
As the name is representative, AdaptiveGRC is a complete, interconnected GRC solution that can be adapted to organizations across industries and size. The AGRC team did a superb job designing and building a best-in-class GRC solution that addresses the challenges faced in today's uncertain and ever-changing global business climate. Working with the AGRC team has been a pleasure and the support they have provided is exceptional.
Anna C.
Head of Fin Crimes Team | Banking
Financial institutions could benefit greatly from AdaptiveGRC
I am happy to be able to use AdaptiveGRC in my work. This dedicated solution is very helpful for anyone that has to fill out the SREP questionnaire. The extra time I gained was priceless. The platform's design was also very appealing to me. The fact that it was so simple to use was a major plus for me. Due to its comparison capabilities with past years' forms, I was able to cut down on the amount of time it took to complete the new questionnaire. What is more, I was able to monitor the progress of the people assigned to the process.
Verified Reviewer
Insurance
Great support for insurance company
My overall experience has been great. I also liked the layout of the platform. The time and control I gained is invaluable. I like the fact that it was very easy to use. It definitely allowed me to shorten the time I had to spend on filling out the SREP questionnaire. I also could easily control the status of work of my team members, check their progress, and monitor on daily basis.
Leigh M.
National Accounts | Consumer Goods
AdaptiveGRC - Big Player in GRC
Easy to install and easy to configure. Out of the box solution. Cloud based or Server. AdaptiveGRC is an enterprise governance, risk management and compliance (eGRC) solution set with unique and unequalled capabilities. AdaptiveGRC can be deployed as one fully interconnected solution suite, or you can choose one or more modules.
Solutions
The AdaptiveGRC platform offers a variety of modules to help manage GRC activities for your company in agreement with the latest regulations (DORA, NIS2).
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