Casi d'uso — con le clausole giuste in pagina
Esplora 36 guide per workflow — ognuna ancorata a un'attività reale e (dove conta) a uno specifico framework, così le clausole, i deliverable e le citazioni sono già in pagina quando arrivi.
- Audit interno
- 7
- Gap analysis
- 5
- Altro
- 4
Visualizzazione di tutti i 36 casi d'uso.
- Altro
Addestrate i vostri assistenti IA per la conformità
Personalizzate ISMS Copilot con le linee guida specifiche e il contesto della vostra organizzazione.
Leggi → - Audit interno
Audit interni con ISMS Copilot
Conducete audit interni approfonditi in meno tempo — con analisi dei gap assistita da IA.
Leggi → - Altro
Coerenza della documentazione
Garantisci terminologia coerente, formattazione e qualità in tutta la tua documentazione di conformità.
Leggi → - Altro
Conformità Multi-Framework
Gestisci ISO 27001, SOC 2, NIS 2 e altro ancora attraverso un unico assistente IA.
Leggi → - Raccolta evidenzeDORA
DORA evidence collection with ISMS Copilot
Make the Register of Information the backbone of your DORA evidence — plus TLPT results and incident classification records.
Leggi → - Valutazione del rischioDORA
DORA ICT risk assessment with ISMS Copilot
Build the Article 6 ICT risk-management framework and document concentration risk with AI assistance.
Leggi → - Audit internoDORA
DORA internal audit with ISMS Copilot
Audit the Article 6 ICT risk-management framework and the Register of Information.
Leggi → - Valutazione del rischioEU 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.
Leggi → - Audit internoGDPR
GDPR internal audit with ISMS Copilot
Audit your Article 30 ROPA, Article 35 DPIAs, and Article 5(2) accountability evidence.
Leggi → - Generazione di policyGDPR
GDPR policy and notice generation with ISMS Copilot
Draft Article 13 and 14 privacy notices, the Article 30 ROPA, and a defensible retention schedule.
Leggi → - Mapping di frameworkGDPRCCPA / CPRA
GDPR to CCPA / CPRA framework mapping
Run one privacy programme that satisfies both EU and California obligations.
Leggi → - Gap analysisHIPAA
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.
Leggi → - Generazione di policyHIPAA
HIPAA policy generation with ISMS Copilot
Draft your 45 CFR §164.316 policy pack and Notice of Privacy Practices without exposing PHI.
Leggi → - Onboarding auditor
Inserire junior-auditor
Rendete i nuovi membri del team pronti all'audit più velocemente — con formazione sulla conformità guidata dall'IA.
Leggi → - Raccolta evidenzeISO 27001
ISO 27001 evidence collection with ISMS Copilot
Build the evidence package for the certification audit — Annex A operating effectiveness plus clause 9 records.
Leggi → - Gap analysisISO 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.
Leggi → - Audit internoISO 27001
ISO 27001 internal audit with ISMS Copilot
Plan and run the clause 9.2 internal audit programme with AI-assisted control sampling.
Leggi → - Generazione di policyISO 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.
Leggi → - Valutazione del rischioISO 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.
Leggi → - Generazione SoAISO 27001
ISO 27001 Statement of Applicability generation
Produce a defensible SoA that satisfies clause 6.1.3 d) with justified inclusions and exclusions.
Leggi → - Mapping di frameworkISO 27001NIS 2
ISO 27001 to NIS 2 framework mapping
Use your ISO 27001 ISMS as the implementation pathway for NIS 2 Article 21.
Leggi → - Mapping di frameworkISO 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.
Leggi → - Gap analysisISO 42001
ISO 42001 gap analysis with ISMS Copilot
Layer an AI Management System onto your existing ISO 27001 ISMS without rebuilding it.
Leggi → - Audit internoISO 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.
Leggi → - Raccolta evidenzeNIS 2
NIS 2 evidence collection with ISMS Copilot
Evidence your Article 21 risk-management measures and Article 23 incident records for the competent authority.
Leggi → - Gap analysisNIS 2
NIS 2 gap analysis with ISMS Copilot
Settle essential-versus-important scoping, then run an Article 21 measure-by-measure delta.
Leggi → - Audit internoNIS 2
NIS 2 internal audit with ISMS Copilot
Self-audit your Article 21 cybersecurity risk-management measures against the directive.
Leggi → - Valutazione del rischioNIST 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.
Leggi → - Mapping di frameworkNIST CSFISO 27001
NIST CSF 2.0 to ISO 27001 framework mapping
Connect outcome-based CSF subcategories to implementable Annex A controls.
Leggi → - Onboarding auditorISO 27001
Onboarding junior ISO 27001 auditors
Bring new auditors up to clause-by-clause competence faster, without diluting independence.
Leggi → - Onboarding auditorSOC 2
Onboarding junior SOC 2 associates
Get new associates productive on TSC walkthroughs and workpapers without weakening engagement standards.
Leggi → - Raccolta evidenzeSOC 2
SOC 2 evidence collection with ISMS Copilot
Assemble Type 2 evidence across the full review period — organized by Trust Services Criterion.
Leggi → - Gap analysisSOC 2
SOC 2 gap analysis with ISMS Copilot
Close Trust Service Criteria points-of-focus gaps before the readiness assessment.
Leggi → - Audit internoSOC 2
SOC 2 internal audit with ISMS Copilot
Dry-run the SOC 2 examination and test control narratives before the CPA firm arrives.
Leggi → - Generazione di policySOC 2
SOC 2 policy generation with ISMS Copilot
Build a Trust Service Criteria-aligned policy pack with explicit control-to-policy traceability.
Leggi → - AltroISO 27001
Strumenti per i controlli ISO 27001
Naviga il panorama dei controlli ISO 27001 con lo stack tecnologico giusto.
Leggi →