Securapilot is a Swedish GRC platform that helps organizations build a structured Information Security Management System (ISMS) aligned with ISO 27001 and NIS2. Risk matrix based on ISO 27005, GDPR records of processing, third-party risk management (TPRM) for supply chain security, incident management with 24-hour reporting and policy lifecycle – everything in one place.
Risk Management
Risk matrix per ISO 27005/31000
Identify, assess and address risks on a visual 5x5 matrix. Score the risk before and after treatment, choose how to handle it, and break the work into tasks to tick off — with AI support along the way.
- Visual 5x5 risk matrix
- Risk before and after treatment
- Guided workflow for risk assessments
- Treatments turned into tasks to tick off
- AI support
GDPR Compliance
Complete GDPR management
Document every processing of personal data per Article 30, manage consents, respond to data subject requests (DSAR), report personal data breaches within 72 hours and keep track of your processors.
- Records of processing per Article 30
- Manage consents and withdrawals
- Data subject requests (DSAR)
- Report personal data breaches within 72 h
- Register of data processors
Vendor Management
Third-party risk management
Assess vendor risk, manage contracts, and follow up continuously. Per-vendor risk profiles, due diligence support, and alerts for overdue assessments.
- Vendor assessments
- Contract management
- Risk profiles
- Continuous monitoring
- Due diligence support
Governance Documents
Version control & approvals
Manage every policy, standard and procedure from draft to approved and acknowledged. Versions with full traceability, multi-step approvals and the option to link documents to the security controls they cover.
- A single register of all governing documents
- Version control with change history
- Multi-step approval
- Users confirm they have read the document
- Link documents to security controls
GAP Analysis
Identify control gaps
Measure your compliance against ISO 27001, NIS2, NIST CSF and SOC 2 — control by control. Score each control, compare frameworks and get AI recommendations for closing the gaps.
- Assessment against ISO 27001, NIS2, NIST CSF and SOC 2
- Score each control and see the overall picture
- Statement of Applicability (SoA) for ISO 27001
- Reuse assessments across frameworks
- AI recommendations and export
Audit & Review
Always audit-ready
Always be ready for audit with automatic evidence collection, control monitoring, and traceability. Create audit plans, assign reviewers, and follow up deviations to closure.
- Automatic evidence collection
- Control monitoring
- Audit planning
- Deviation management
- Audit reports
Whistleblower
EU directive compliant
Comply with the EU Whistleblower Directive and Swedish legislation with an anonymous reporting channel. Case management with traceability and ability to communicate securely with the reporter without revealing their identity.
- Anonymous reporting
- Secure communication
- Case management
- Legal traceability
- Legal compliance
Web Scan
Automatic security scanning
Scan your web apps, APIs, and domains automatically and get findings sorted by severity. AI-suggested fixes, trends over time, and email security checks (SPF/DKIM/DMARC) in the same view.
- Automatic scanning of web apps and APIs
- Sort and follow up on findings
- Duplicates merged, recurring issues flagged
- Email security in DNS (SPF/DKIM/DMARC)
- AI-suggested fixes and trends over time
Information Classification
Classify information per ISO 27001 A.5.12
Assess every information asset across three dimensions: how sensitive it is (confidentiality), how important it is that it stays correct (integrity), and how available it needs to be. A guided assessment with twelve questions and AI support.
- Five levels per dimension
- Guided assessment with twelve questions
- AI suggests a classification level
- Handling advice for each level
- Review and approval
Stödjande verktyg
Kraftfulla verktyg som är tätt integrerade med alla moduler för att stödja ditt dagliga arbete.
File Management
Secure document storage
Store and manage documents securely with version control, access control, and traceability. Integrated with all modules to connect evidence and documentation directly to relevant objects.
- Version control
- Access control
- Activity log
- Module integration
- Searchability
Tasks & Kanban
Visual work management
Handle actions and improvement work on task boards where each card moves between columns like "To do", "In progress" and "Done". Link tasks to risks, controls and other objects.
- Task boards with cards that move between columns
- Classic task lists
- Link tasks to modules and objects
- Automatic due-date reminders
- Assign to teams or individuals
Redo att börja?
Skapa ett kostnadsfritt testkonto och utforska Securapilots moduler. Ingen kortinfo krävs, uppgradera när du är redo.