Risk analysis and control framework
All-hazards risk analysis and a catalogue of measures per the state of the art — justified proportionately and documented.
All-hazards risk analysis and a catalogue of measures per the state of the art — justified proportionately and documented.
Incident response with severity classification and on-time reports — 24h / 72h / 1 month under NIS2, 4h/24h · 72h · 1 month under DORA.
Run audits, pentests and KPI reviews and document them so that auditors and supervisors can follow the evidence.
Agents with tool access need limits a better prompt cannot move — and protection against indirect prompt injection.
The building blocks security leaders can work with on the platform — each linked to its detail page.
Grounded target processes with 22 and 24 controls — risk analysis, incident handling, supply chain, resilience testing and access control, mapped module by module against your current state.
The Control Room connects regulation, risk, action and evidence in one auditable chain and switches to live mode during an incident; agents draft the reports, you sign them off.
A built-in security and compliance scanner with deterministic grading. A read-only connected AWS account delivers Security Hub findings, Config status and IAM posture as evidence — mapped to ISO 27001, BSI C5, DORA and NIS2 controls. Every scan state exports as an audit pack with a SHA-256 manifest per file.
Tool allowlist, policy gate, safety class, human approval and rate limit. Zero-trust spotlighting defuses indirect prompt injection, and red-team runs are graded on a deterministic capability ladder.
At softScheck, external pentest tools deliver their findings straight into the tenant via the MCP gateway; anything at CVSS 9.0 or above waits in a review stage until a tenant admin has signed off. The installation runs as the APAC pilot on its own hardware in Singapore, with local model serving.
Read the client storyBSIG in force since 6 December 2025; reporting 24h / 72h / 1 month.
For the financial sector: reporting 4h/24h · 72h · 1 month, resilience testing including TLPT for designated entities.
Platform controls are ISO 27001-aligned — the platform itself is not certified.
Mapping target for automatically collected cloud evidence.
For AI systems in your own organisation; duties in stages since 2 February 2025.
Parallel notification where an incident affects personal data.
Whether and to what extent a regulation applies to your organisation depends on size, sector and business model. This overview is orientation, not legal advice.
30 minutes: we walk through the relevant blueprint, run the incident in the Control Room and show how evidence is exported.