Solutions
Don't start from scratch
Pre-built compliance templates for ISO 27001, BSI IT-Grundschutz, NIS2, DORA, and more. Select a framework, materialize it into working controls and requirements, and start complying in minutes.
Core concept
From template to working system
Blueprints are not documents you read. They are executable templates. Select the frameworks you need, materialize them, and get a fully linked set of controls, requirements, and references ready to work with.
- One-click deployment.
- Select blueprints from the library, hit materialize, and get working controls, requirements, and references created instantly in your workspace.
- Relationship-aware.
- Blueprint references are resolved automatically. A control blueprint that links to a control objective blueprint creates both records, already linked.
- Override flexibility.
- During materialization, swap any blueprint reference for an existing record in your workspace. Use what you already have, add what you are missing.
Multi-framework
Run multiple standards in parallel
Most organizations comply with more than one framework. Blueprints let you layer ISO 27001, SOC 2, NIS2, and DORA on top of each other without duplicating work.
- Side-by-side frameworks.
- Materialize multiple blueprints into the same workspace. Each framework gets its own structure while sharing the underlying controls.
- Shared controls.
- Overlapping requirements from different frameworks map to the same controls. Prove compliance once, satisfy multiple standards.
- Evolving standards.
- When a framework publishes an update, materialize the new blueprint version. Your existing customizations stay intact.
Blueprints turn months of framework setup into minutes of focused customization.
Coverage
Eight entity types, one library
Blueprints cover every structural element of your compliance program. From high-level standards down to individual controls, each type can be materialized independently or as part of a complete framework.
- Controls
- Security and compliance controls with nature, type, and pre-linked requirements.
- Control Objectives
- Strategic objectives that group related controls under a common goal.
- Requirements
- Compliance obligations with linked references and evidence expectations.
- References
- Standards, laws, and policy documents that drive your compliance obligations.
- Standards
- Full compliance frameworks like ISO 27001, NIS2, DORA, and BSI IT-Grundschutz.
- Domains
- Organizational domains for structuring and categorizing your compliance landscape.
- Categories
- Filtering and grouping categories that organize your controls and requirements.
- Assurances
- Audit and assurance program definitions for structured compliance verification.
How it works
Choose a blueprint
Browse the library and select the standard or framework you need to comply with.
Customize to fit
Adapt the blueprint to your organization. Scope it down, add specifics, or combine with others.
Deploy and comply
Apply the blueprint. Controls, requirements, and baselines are created instantly. Start working.
Related solutions
Skip the blank page
Start with proven templates and customize from there.