Toepassingen — met de juiste clausules op de pagina
Doorblader 36 workflow-specifieke gidsen — elk verankerd in een echte activiteit en (waar relevant) een specifiek framework, zodat de clausules, deliverables en bronvermeldingen al op de pagina staan zodra je aankomt.
- Interne audit
- 7
- Gap-analyse
- 5
- Overig
- 4
Alle 36 toepassingen worden weergegeven.
- Overig
Compliance met meerdere frameworks
Beheer ISO 27001, SOC 2, NIS 2 en meer vanuit één AI-assistent.
Lezen → - Overig
Documentconsistentie
Zorg voor consistente terminologie, opmaak en kwaliteit over alle compliancedocumentatie.
Lezen → - BewijsverzamelingDORA
DORA evidence collection with ISMS Copilot
Make the Register of Information the backbone of your DORA evidence — plus TLPT results and incident classification records.
Lezen → - RisicobeoordelingDORA
DORA ICT risk assessment with ISMS Copilot
Build the Article 6 ICT risk-management framework and document concentration risk with AI assistance.
Lezen → - Interne auditDORA
DORA internal audit with ISMS Copilot
Audit the Article 6 ICT risk-management framework and the Register of Information.
Lezen → - RisicobeoordelingEU 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.
Lezen → - Interne auditGDPR
GDPR internal audit with ISMS Copilot
Audit your Article 30 ROPA, Article 35 DPIAs, and Article 5(2) accountability evidence.
Lezen → - Policy-generatieGDPR
GDPR policy and notice generation with ISMS Copilot
Draft Article 13 and 14 privacy notices, the Article 30 ROPA, and a defensible retention schedule.
Lezen → - Framework-mappingGDPRCCPA / CPRA
GDPR to CCPA / CPRA framework mapping
Run one privacy programme that satisfies both EU and California obligations.
Lezen → - 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.
Lezen → - Policy-generatieHIPAA
HIPAA policy generation with ISMS Copilot
Draft your 45 CFR §164.316 policy pack and Notice of Privacy Practices without exposing PHI.
Lezen → - Interne audit
Interne audits met ISMS Copilot
Voer grondige interne audits uit in minder tijd met AI-ondersteunde gap-analyse.
Lezen → - BewijsverzamelingISO 27001
ISO 27001 evidence collection with ISMS Copilot
Build the evidence package for the certification audit — Annex A operating effectiveness plus clause 9 records.
Lezen → - 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.
Lezen → - Interne auditISO 27001
ISO 27001 internal audit with ISMS Copilot
Plan and run the clause 9.2 internal audit programme with AI-assisted control sampling.
Lezen → - Policy-generatieISO 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.
Lezen → - RisicobeoordelingISO 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.
Lezen → - SoA-generatieISO 27001
ISO 27001 Statement of Applicability generation
Produce a defensible SoA that satisfies clause 6.1.3 d) with justified inclusions and exclusions.
Lezen → - 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.
Lezen → - 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.
Lezen → - Gap-analyseISO 42001
ISO 42001 gap analysis with ISMS Copilot
Layer an AI Management System onto your existing ISO 27001 ISMS without rebuilding it.
Lezen → - Interne 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.
Lezen → - BewijsverzamelingNIS 2
NIS 2 evidence collection with ISMS Copilot
Evidence your Article 21 risk-management measures and Article 23 incident records for the competent authority.
Lezen → - Gap-analyseNIS 2
NIS 2 gap analysis with ISMS Copilot
Settle essential-versus-important scoping, then run an Article 21 measure-by-measure delta.
Lezen → - Interne auditNIS 2
NIS 2 internal audit with ISMS Copilot
Self-audit your Article 21 cybersecurity risk-management measures against the directive.
Lezen → - RisicobeoordelingNIST 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.
Lezen → - Framework-mappingNIST CSFISO 27001
NIST CSF 2.0 to ISO 27001 framework mapping
Connect outcome-based CSF subcategories to implementable Annex A controls.
Lezen → - Auditor-onboardingISO 27001
Onboarding junior ISO 27001 auditors
Bring new auditors up to clause-by-clause competence faster, without diluting independence.
Lezen → - Auditor-onboardingSOC 2
Onboarding junior SOC 2 associates
Get new associates productive on TSC walkthroughs and workpapers without weakening engagement standards.
Lezen → - BewijsverzamelingSOC 2
SOC 2 evidence collection with ISMS Copilot
Assemble Type 2 evidence across the full review period — organized by Trust Services Criterion.
Lezen → - Gap-analyseSOC 2
SOC 2 gap analysis with ISMS Copilot
Close Trust Service Criteria points-of-focus gaps before the readiness assessment.
Lezen → - Interne auditSOC 2
SOC 2 internal audit with ISMS Copilot
Dry-run the SOC 2 examination and test control narratives before the CPA firm arrives.
Lezen → - Policy-generatieSOC 2
SOC 2 policy generation with ISMS Copilot
Build a Trust Service Criteria-aligned policy pack with explicit control-to-policy traceability.
Lezen → - OverigISO 27001
Tools voor ISO 27001-maatregelen
Navigeer het ISO 27001-maatregelenlandschap met de juiste technologiestack.
Lezen → - Overig
Train uw AI-compliance-assistenten
Pas ISMS Copilot aan met het specifieke beleid en de context van uw organisatie.
Lezen → - Auditor-onboarding
Werk junior auditors in
Maak nieuwe teamleden sneller auditklaar met AI-geleide compliancetraining.
Lezen →