Anwendungsfälle — mit den passenden Klauseln auf der Seite
Durchsuchen Sie 36 workflow-spezifische Leitfäden — jeder ist an eine reale Aktivität und (wo relevant) ein bestimmtes Framework gebunden, damit Klauseln, Lieferobjekte und Zitate bereits auf der Seite stehen, wenn Sie landen.
- Internes Audit
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- Gap-Analyse
- 5
- Sonstiges
- 4
Alle 36 Anwendungsfälle werden angezeigt.
- Sonstiges
Dokumentenkonsistenz
Sichern Sie konsistente Terminologie, Formatierung und Qualität über Ihre gesamte Compliance-Dokumentation hinweg.
Lesen → - NachweissammlungDORA
DORA evidence collection with ISMS Copilot
Make the Register of Information the backbone of your DORA evidence — plus TLPT results and incident classification records.
Lesen → - RisikobewertungDORA
DORA ICT risk assessment with ISMS Copilot
Build the Article 6 ICT risk-management framework and document concentration risk with AI assistance.
Lesen → - Internes AuditDORA
DORA internal audit with ISMS Copilot
Audit the Article 6 ICT risk-management framework and the Register of Information.
Lesen → - RisikobewertungEU AI Act
EU AI Act risk assessment with ISMS Copilot
Classify your AI system, run the Article 9 risk-management system, and prepare a fundamental-rights impact assessment.
Lesen → - Internes AuditGDPR
GDPR internal audit with ISMS Copilot
Audit your Article 30 ROPA, Article 35 DPIAs, and Article 5(2) accountability evidence.
Lesen → - Policy-ErstellungGDPR
GDPR policy and notice generation with ISMS Copilot
Draft Article 13 and 14 privacy notices, the Article 30 ROPA, and a defensible retention schedule.
Lesen → - Framework-MappingGDPRCCPA / CPRA
GDPR to CCPA / CPRA framework mapping
Run one privacy programme that satisfies both EU and California obligations.
Lesen → - Gap-AnalyseHIPAA
HIPAA gap analysis with ISMS Copilot
Run a HIPAA Security Rule gap analysis and §164.308(a)(1) risk analysis — without putting PHI in chats.
Lesen → - Policy-ErstellungHIPAA
HIPAA policy generation with ISMS Copilot
Draft your 45 CFR §164.316 policy pack and Notice of Privacy Practices without exposing PHI.
Lesen → - Internes Audit
Interne Audits mit ISMS Copilot
Führen Sie gründliche interne Audits in kürzerer Zeit durch — mit KI-gestützter Gap-Analyse.
Lesen → - NachweissammlungISO 27001
ISO 27001 evidence collection with ISMS Copilot
Build the evidence package for the certification audit — Annex A operating effectiveness plus clause 9 records.
Lesen → - Gap-AnalyseISO 27001
ISO 27001 gap analysis with ISMS Copilot
Map your current state against ISO 27001:2022 clause 4-10 and all 93 Annex A controls.
Lesen → - Internes AuditISO 27001
ISO 27001 internal audit with ISMS Copilot
Plan and run the clause 9.2 internal audit programme with AI-assisted control sampling.
Lesen → - Policy-ErstellungISO 27001
ISO 27001 policy generation with ISMS Copilot
Generate the Annex A:2022 policy set and the clause 5.2 information security policy with framework-accurate drafting.
Lesen → - RisikobewertungISO 27001
ISO 27001 risk assessment with ISMS Copilot
Run a clause 6.1.2 risk assessment that flows into risk treatment and a justified Statement of Applicability.
Lesen → - SoA-ErstellungISO 27001
ISO 27001 Statement of Applicability generation
Produce a defensible SoA that satisfies clause 6.1.3 d) with justified inclusions and exclusions.
Lesen → - Framework-MappingISO 27001NIS 2
ISO 27001 to NIS 2 framework mapping
Use your ISO 27001 ISMS as the implementation pathway for NIS 2 Article 21.
Lesen → - Framework-MappingISO 27001SOC 2
ISO 27001 to SOC 2 framework mapping with ISMS Copilot
Crosswalk Annex A controls to the Trust Services Criteria — implement once, report many.
Lesen → - Gap-AnalyseISO 42001
ISO 42001 gap analysis with ISMS Copilot
Layer an AI Management System onto your existing ISO 27001 ISMS without rebuilding it.
Lesen → - Internes AuditISO 42001
ISO 42001 internal audit with ISMS Copilot
Run the clause 9.2 internal audit of your AI management system and its Annex A controls.
Lesen → - Auditoren-Onboarding
Junior-Auditoren einarbeiten
Machen Sie neue Teammitglieder schneller auditbereit — mit KI-geführter Compliance-Schulung.
Lesen → - Sonstiges
Multi-Framework-Compliance
Verwalten Sie ISO 27001, SOC 2, NIS 2 und mehr über einen einzigen KI-Assistenten.
Lesen → - NachweissammlungNIS 2
NIS 2 evidence collection with ISMS Copilot
Evidence your Article 21 risk-management measures and Article 23 incident records for the competent authority.
Lesen → - Gap-AnalyseNIS 2
NIS 2 gap analysis with ISMS Copilot
Settle essential-versus-important scoping, then run an Article 21 measure-by-measure delta.
Lesen → - Internes AuditNIS 2
NIS 2 internal audit with ISMS Copilot
Self-audit your Article 21 cybersecurity risk-management measures against the directive.
Lesen → - RisikobewertungNIST CSF
NIST CSF 2.0 risk assessment with ISMS Copilot
Run risk assessment through the CSF 2.0 ID.RA outcomes, build Current and Target Profiles, and pick a Tier.
Lesen → - Framework-MappingNIST CSFISO 27001
NIST CSF 2.0 to ISO 27001 framework mapping
Connect outcome-based CSF subcategories to implementable Annex A controls.
Lesen → - Auditoren-OnboardingISO 27001
Onboarding junior ISO 27001 auditors
Bring new auditors up to clause-by-clause competence faster, without diluting independence.
Lesen → - Auditoren-OnboardingSOC 2
Onboarding junior SOC 2 associates
Get new associates productive on TSC walkthroughs and workpapers without weakening engagement standards.
Lesen → - NachweissammlungSOC 2
SOC 2 evidence collection with ISMS Copilot
Assemble Type 2 evidence across the full review period — organized by Trust Services Criterion.
Lesen → - Gap-AnalyseSOC 2
SOC 2 gap analysis with ISMS Copilot
Close Trust Service Criteria points-of-focus gaps before the readiness assessment.
Lesen → - Internes AuditSOC 2
SOC 2 internal audit with ISMS Copilot
Dry-run the SOC 2 examination and test control narratives before the CPA firm arrives.
Lesen → - Policy-ErstellungSOC 2
SOC 2 policy generation with ISMS Copilot
Build a Trust Service Criteria-aligned policy pack with explicit control-to-policy traceability.
Lesen → - SonstigesISO 27001
Tools für ISO 27001 Maßnahmen
Navigieren Sie die ISO 27001 Maßnahmenlandschaft mit dem richtigen Technologie-Stack.
Lesen → - Sonstiges
Trainieren Sie Ihre KI-Compliance-Assistenten
Passen Sie ISMS Copilot mit den spezifischen Richtlinien und dem Kontext Ihrer Organisation an.
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