ISMS Software for SMEs
End Excel & Co. Our ISMS software provides the digital foundation for your information security: a central system that makes standards like NIS2, ISO 27001, TISAX and many more understandable and manageable. For security that strengthens your business, rather than hinders it.
- simple
- intelligent
- automated
- scalable
- revision-proofed
These companies trust LegalTegrity's compliance solutions
ISMS Software for Businesses: Security with a System
With the smart ISMS software „Digital Compliance Office (DCO)“ you bring all the threads together in your Information Security Management System (ISMS): Assets, risks, and measures no longer stand alone, they are intelligently linked and logically interlock.
The result: a living system that allows you to actively control your processes, continuously improve them, and provide complete documentation at the touch of a button. Ready at any time for the next audit or for reporting to the BSI.
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Smart policies
generation - Linking of risks, measures, and evidence
- Central ISMS structure
- 60+ APIs: Integration into your applications
5 good reasons for the
ISMS Software „Digital Compliance Office“
In record time to your own ISMS through automated processes.
Less internal effort and lower external consultancy costs.
DIY or with the support of our experts.
ISO 27001, NIS2, TISAX and many more.
Information Security with Structure and Templates
The ISMS software guides you through all steps in a structured manner – in the correct order with clear processes, supported by video tutorials and tried-and-tested templates.
- Templates for the most common policies, assets, risks & safeguards
- Risks directly linked to measures and tasks
- Automatic mapping of entered information to avoid duplicate work
- Support from ISO 27001 experts possible
Controlling information security permanently
Information security is not a one-off project, but a continuous management process – precisely because cyber risks and attack patterns are constantly changing. The ISMS software „Digital Compliance Office“ ensures that risks, measures, and responsibilities are reviewed, refined, and reliably documented during ongoing operations.
- Derive tasks systematically from guidelines and risks
- Establish clear responsibilities and deadlines
- Anchoring recurring reviews in a structured manner
- Maintain an overview of the status and outstanding items.
Make information security auditable
Documentation is not a paper tiger, but the basis for demonstrable information security. The ISMS software „Digital Compliance Office“ ensures that measures, decisions, and responsibilities are auditable, traceable, and demonstrable at all times – for fulfilling compliance requirements, ensuring insurability, and reducing liability risks.
- Prepare and conduct internal and external audits in a structured manner
- Document and assign evidence centrally
- Record adjustments to risks, measures & controls clearly
- Keep audit-relevant information available at all times
Multiple standards – one system
Companies today must align information security with diverse requirements – from legal stipulations to recognised standards. The ISMS software „Digital Compliance Office“ maps all these requirements within a single system: content is entered once and automatically reused for expansions, new requirements, or certifications – without duplicated work or additional systems.
- NIS2, ISO 27001, TISAX, GDPR
- ISO 27001 as a structuring basis
- Systematically use the intersection of standards
- 60+ API integrations
An ISMS that thinks along and reduces operational work
The ISMS software „Digital Compliance Office“ structures information security correctly from the outset, supports ongoing management in operation, and makes it auditable at any time – regardless of which requirements are relevant today or tomorrow.
One system, one-time data capture, maximum reusability.
Guidance on NIS2 and ISO 27001
Current regulatory requirements such as NIS2 and the establishment of an ISMS according to ISO 27001 present companies with various questions. Our guides, checklists, and tools support you in checking applicability, deriving measures, and developing information security in a structured manner.
Rapid due diligence for businesses
90-Day action plan for affected businesses for structured implementation.
Classification of NIS2 requirements and their implementation in a corporate context
Step-by-step guide to successful ISO 27001 certification.
FAQs – Frequently Asked Questions about ISMS Software
Is the DCO suitable for small and large businesses?
Yes, our solution is scalable and suitable for both SMEs and larger enterprises with complex compliance requirements.
How does an ISMS differ from traditional consulting?
Our solution is based on automation and saves you up to 55% in time and 52% in costs compared with traditional consultants. What’s more, TÜV-certified experts guide you through the entire process.
How long does the implementation take?
Small businesses require approximately 50 hours for implementation. Large businesses with over 200 employees require around 500 hours. The fastest complete implementation, including certification, was 12 weeks.
The DCO significantly reduces internal workload and speeds up certification processes – up to 55% faster and 67% cheaper compared to traditional consultancy projects. Automation saves hundreds of hours of manual work, as guidelines, supporting evidence, tasks and version histories are automatically generated, linked and updated – without the need for Excel or Word documents
Which compliance standards are supported?
The DCO supports the implementation and management of ISO 27001, TISAX, NIS2, DORA, and SOC2. Furthermore, controls for IT Baseline Protection and C5 are available. For data protection, GDPR and nDSG (Switzerland) are supported, and controls for BDSG and TTSG are also available.
ISO 27001 is the internationally recognised standard for information security. Among other things, it requires an asset register, risk management, policies, training, internal audits, and continuous improvement processes. Several frameworks can be implemented simultaneously, as these are automatically linked to each other in the background, thus avoiding additional effort.
How is the migration of existing data and processes in the ISMS carried out?
Existing data and processes are integrated in a structured and efficient manner. Our experts will assist you in the seamless migration of your existing documents, such as contracts, SLAs, or audit data. Over 60 APIs are available.
What are the contract terms and notice periods?
The DCO is offered as an annual subscription with flexible upgrade options. Details regarding automatic renewal and cancellation periods are governed by the individual contract documents.
How quickly does the ISMS react to legal changes?
Legal changes are continuously monitored. Updates and adjustments are made promptly and reliably to ensure your compliance at all times.
How does the ISMS specifically support external audits?
Is the DCO platform available in multiple languages?
The platform and content are available in German and English. Further language options can be requested for international requirements.
How much does the DCO cost?
The DCO is available as a flexible annual subscription that can be individually tailored to the size of your company and its compliance requirements. The solution is modularly expandable for additional compliance frameworks.
Prices depend on the size of the company and its compliance requirements. There is an annual price indexation of 2.9% to account for the level of innovation and increasing requirements. Personalised advice is available for bespoke ISMS set-ups.
What is the NIS2 directive?
The NIS2 Directive is an EU directive that aims to ensure a high level of security for network and information systems within the European Union. It sets out requirements and measures to strengthen cybersecurity.
Who is affected by the NIS2 Act?
The NIS2 Directive affects companies with an annual turnover exceeding ten million euros and more than 50 employees from so-called critical industries as well as industries with increased criticality. These include, among others, companies in the energy, transport, banking, healthcare, digital infrastructure, and cloud services sectors, as well as online marketplaces.
What measures must businesses take under the NIS2 Directive?
The NIS2 Directive requires companies to implement appropriate security measures to protect their network and information systems. This includes establishing security policies and procedures, identifying and managing security incidents, and ensuring sufficient resilience against cyber-attacks. Almost all measures can be summarised under the establishment of an ISMS.
What are the potential consequences of noncompliance with the NIS2 Act?
Failure to comply with the NIS2 Directive may result in sanctions and fines. The exact penalties can vary depending on the national implementation of the directive. Companies should take the requirements of the NIS2 Directive seriously to avoid legal and financial repercussions.
Intelligent ISMS Software for Small to Medium-sized Businesses
Records, guides and more: Compliance knowledge in brief
Trade articles on currently applicable compliance requirements in small and medium-sized enterprises.
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