Vendor Directory
Explore SOC 2, ISO 27001, and HITRUST compliance resources and audit firm connections.

OTRS Group
Streamlining compliance for secure service management
OTRS provides software solutions that focus on service management, IT service management (ITSM), information security management systems (ISMS), and cyber defense. With a strong emphasis on compliance with international standards, OTRS enables companies to succeed in their service management goals while ensuring they adhere to necessary regulations. Their solutions simplify organization and oversight, which is crucial for strong risk management practices applicable across various sectors, especially those that need to comply with ISO 27001 standards.

ISMS Copilot
Navigate compliance with expert AI guidance
ISMS Copilot is an AI assistant built by experts to help consultants and teams with ISO 27001 compliance and related frameworks. The platform provides tailored guidance, templates, and tools to simplify information security management, and can help users draft policies, assess risks, and answer complex framework questions. ISMS Copilot lists support for multiple frameworks including ISO 27001, SOC2, and DORA. The company offers a freemium model and paid annual plans (examples cited: $240 billed annually, $1,200 billed annually), with messaging about simple, transparent pricing and an expert knowledge base. The product is positioned for individual consultants, small teams, and growing enterprises and emphasizes rapid setup and framework-specific assistance.

TeammateApp
Simplifying ISO Compliance for Every Team
Teammate App provides a compliance management software focused on implementation and maintenance of ISO standards. The site describes the product as a "comprehensive compliance management software" that helps "simplify the implementation and maintenance of various ISO Standards" and specifically references software for implementation of ISO 27001 and ISO 22000. The homepage meta states TeammateApp "makes ISO and HSEQ management simple, efficient, and hassle-free." The offering appears to be a software platform aimed at organizations seeking ISO implementation support and ongoing ISO/HSEQ compliance management.

Kelmac Group
Navigating ISO Compliance with Precision and Insight
The Kelmac Group offers comprehensive ISO compliance and regulatory standards auditing services, leveraging decades of expertise in consulting, auditing, and training. Their focus is on delivering tailored solutions aimed at enhancing management systems and ensuring confidence in adherence to ISO standards, particularly ISO 27001 for Information Security Management Systems (ISMS). They work closely with organizations to identify gaps through in-depth assessments and provide actionable insights for compliance and risk management. Their services extend beyond auditing, incorporating consulting to support overall regulatory compliance.

Advisera Expert Solutions Ltd
Secure your compliance journey with confidence
Advisera provides implementation, maintenance, training and knowledge products for Information Security Management Systems (ISMS) according to the ISO 27001 standard. The company offers the Conformio ISMS software to automate ISMS implementation and maintenance, including a Risk Register, Statement of Applicability and wizards for required documents, plus all required policies, procedures and forms. Advisera also delivers accredited courses and company-wide cybersecurity awareness training, and an AI-powered knowledge base for ISO 27001 and ISO 9001 questions. In addition, Advisera publishes compliance and training products for EU regulations and directives including NIS 2, DORA and GDPR, and training for ISO 42001 AI governance.

Mindsec
Simplifying ISO 27001 with Intelligent Automation
Mindsec positions itself as an ISO 27001 compliance automation platform that combines software and advisory support to simplify certification. The site emphasizes an "ISO 27001 Certification Blueprint," predefined controls, and automation that "automate[s] audit evidence collection." Mindsec claims AI-powered risk and security compliance, says it can act as an "entire compliance department," and offers advice from cybersecurity experts through to the certification audit. The product promises compliance scores, automated security tasks, and tools to reduce manual procedures for ISO 27001 certification and maintenance. Messaging highlights saving time and cost on certification and providing clarity and transparency during audits.

Effivity Technologies Pvt. Ltd.
Achieve ISO Compliance with Effortless Precision
Effivity is a powerful compliance management software designed to help businesses implement and maintain ISO compliance. It offers a unique approach with no-code QMS software and customizable module for Health Safety Environment (HSE) management. The software supports a variety of ISO standards including ISO 9001, ISO 14001, and ISO 45001. Effivity's cloud-based platform automates and simplifies the management of quality, health, safety, and environment certifications. Businesses can easily streamline their audit processes and manage ISO documents efficiently, making it an ideal choice for organizations aiming to achieve and maintain high standards of compliance.

Valiido
Kickstart Your ISMS Journey Today
Valiido (formerly ISMS Connect) positions itself as an ISMS documentation toolkit to help organisations implement an information security management system and pursue ISO 27001 & VDA ISA / TISAX certification. The offering includes a repository of document templates, guides and compliance guidance tailored for ISO 27001 or TISAX implementation, plus access to a Valiido Demo Hub. The site refers to pricing and describes "unlimited support" and expert assistance: consultants are available to assist and support customers throughout their projects. Messaging emphasises kickstarting an ISMS, simplifying the certification journey and preparing organisations for certification with documentation and consultant support.

Decerto
Transforming Insurance with Tailored Tech Solutions
Decerto provides comprehensive services tailored for the insurance sector, delivering IT consulting, custom software development, and system integration. Their offerings include technology solutions for managing compliance with ISO standards, focusing on security and operational efficiency. With expertise in data migration, technical support, and automation, Decerto helps insurers modernize their IT environments. Their approach ensures seamless system connectivity and secure data transfers, enhancing stability and scalability. Clients benefit from dedicated support and innovative solutions like their all-in-one Product, Pricing & Underwriting System, designed for rapid deployment and integration with existing systems.

Instant 27001
Achieve ISO 27001 in Weeks, Not Months
Instant 27001 offers a pre-built ISMS intended to simplify ISO 27001 implementation and certification for (tech) startups and scaleups. The product is described as containing all you need to implement ISO 27001 in a matter of weeks and to kickstart an ISO 27001 project. The vendor states Instant 27001 helps organizations implement ISO 27001 and prepare for certification, and that holding ISO 27001 increases credibility and can help comply with GDPR, NIS 2 or DORA. The offering works with Atlassian (Confluence) and Microsoft 365 (ISOPlanner). The site cites more than 2,500 organizations helped since 2018 and lists pricing starting at 2 495 one-time; available in English, Dutch, and German.

P3 LogiQ
Achieve ISO Compliance with Effortless Automation
P3 LogiQ offers an ISO certification and compliance software platform that automates processes for achieving and maintaining ISO certifications. The site describes a unified platform with capabilities including document management, risk tracking, audit automation and QEHS monitoring to help organizations stay audit-ready. The vendor presents pricing plans and optional add-ons such as tailored documentation packages for selected standards, additional user licenses and expanded storage options. Plans and add-ons can be purchased individually or bundled; the site invites visitors to contact the team to tailor plans. The messaging focuses on automating certification tasks and reducing manual effort to remain prepared for audits.

AirITSystems GmbH
Secure your data, fortify your future
AirITSystems offers professional ISMS (Information Security Management System) software solutions tailored to enhance IT security and information protection. The software aids in the development and management of secure IT infrastructures ensuring compliance with ISO 27001 standards. The company is well-positioned in major German cities, providing IT security and network solutions to both local and enterprise-level customers. Their offerings include tools and templates to support IT security initiatives and ensure ongoing compliance with applicable regulations.

Axxemble
Secure your data, streamline compliance effortlessly
Base27 is presented as an online ISMS software solution for information security and privacy protection. The product is described as an overzichtelijke online softwareoplossing suitable for security officers, privacy officers, information managers, internal auditors and other employees. Base27 is stated to be fully aligned with ISO 27001 and NEN 7510 and to offer support for various standards. Features called out include dashboards, workflows, notifications, templates, logging, control and reporting capabilities (including a BIV- and authorization matrix), extensive risk analyses based on processes/systems/suppliers, threat models (MAPGOOD and the OWASP Top 10), and automated audit reports from internal and external audits.

Responsible AI Institute
Navigating the Future of Responsible AI
The Responsible AI Institute is dedicated to fostering responsible AI practices among organizations through comprehensive assessments and certifications. With an emphasis on aligning with frameworks like ISO and NIST, the institute provides tools and expert guidance to build, assess, and demonstrate responsible AI practices. Their RAISE Pathways program features over 1,100 controls linked to global standards, aiding organizations in strengthening governance and ensuring compliance. The institute facilitates risk management and brand integrity through independent assessments and offers training and resources to support AI governance, helping businesses navigate the evolving landscape of responsible AI adoption.

Athereon GRC GmbH
Navigate Compliance with Seamless ISMS Solutions
Athereon GRC offers a digital compliance platform described as an ISMS tool to guide organisations to an ISMS according to ISO 27001. The vendor positions a workflow-driven, integrated ISMS software that is developed and hosted in Germany and enables the seamless implementation and organisation-wide operationalisation of an effective information security management system. The site frames the product as Governance, Risk & Compliance management for companies and authorities, and notes DSGVO-compliant operation. Marketing copy emphasises automation and collaboration to reach ISO 27001 readiness and ongoing ISMS operations. The description focuses on ISMS functionality, deployment in Germany, and GRC scope.

4conform GmbH
Secure your compliance, safeguard your future
4conform provides ISMS- and DSMS-software and positions itself for NIS2 and ISO 27001 compliance. The site states the offering helps reduce risks and strengthen cybersecurity while managing data protection and information security. 4conform lists target sectors including SMEs (NIS2 fr KMUs), public administration, emergency services, banks & insurance, and logistics. The vendor offers workshops, individual software support (Software Begleitung), and tailored use-case development during the demo phase, and invites users to book a demo. The company also references a partner network and a partner program. All claims here are taken from the supplied site text.

Quality Institute of America - QIA
Navigate Compliance with Confidence and Precision
Bot Verification specializes in innovative management systems that streamline compliance and enhance decision-making for both small and large enterprises. Their software focuses on ISO compliance, ensuring accuracy and efficiency in audits and documentation. They offer solutions tailored for various company sizes, from those with limited budgets to large manufacturing entities, addressing Quality Management Systems effectively. By optimizing regulatory adherence and improving management systems, Bot Verification aims to provide a competitive edge. Connect with their team for insights on enhancing your management practices.

SecuraStar, LLC.
Navigating ISO Compliance with Confidence
SecuraStar offers ISO Manager, described as a comprehensive ISO 27001 Software and GRC solution to simplify information security compliance needs. The site positions SecuraStar as an ISO 27001 consultant and lists ISO 27001 consulting, audits, and training among its services. The homepage text describes ISO 27001 Gap Assessment as a form of internal audit to measure conformance to ISO 27001 clause 4-10 for an ISMS. The organization also references GDPR compliance, SOC2, HIPAA, CMMC and other cybersecurity and privacy services across the USA. The record presents a combined software (ISO Manager) plus professional services consulting and audit offering focused on ISO 27001 and related compliance frameworks.

SecurityWall
Tailored pathways to ISO 27001 success
SecurityWall provides ISO 27001 compliance services and Is recognized for its tailored approach to ISMS certification support. Their services begin with a comprehensive gap assessment to identify current compliance status, enabling organizations to strategically plan for certification. Targeting fintech and SaaS platforms, their enterprise-grade cybersecurity solutions are designed to secure digital assets by combining advanced threat detection with intelligent automation. With a focus on real-time threat response and continuous monitoring, SecurityWall aims to enhance security while reducing costs, ensuring clients can protect their infrastructure from modern threats.

ORIENT IT SERVICES
Navigating Your ISO 27001 Journey Together
Orient IT Services offers consulting and professional services focused on the implementation of Information Security Management Systems (ISMS) in accordance with ISO 27001 standards. They assist organizations in understanding ISMS concepts, planning, and implementing ISO 27001 with an emphasis on delivering quality services tailored to customer business needs. Their expertise allows clients to identify key requirements and explore various options for effective sustainability of their IT systems in compliance with industry standards.
