CISO Assistant Deployment

A self-hosted GRC portal for ISO 27001, GDPR, NIS2, ENS and the EU AI Act. We deploy the platform, move your existing Excel, Word and SharePoint compliance system into it, and hand over something your own team can operate.

How the engagement runs

From Assessment to Operating Handover

The deployment is only the beginning. The work is moving the compliance process, not just the files.

Assessment

We start from your existing Excel, Word and SharePoint compliance system and the frameworks on your roadmap.

Production deployment

The self-hosted platform is deployed on infrastructure you control, secured with MFA, connected to your SSO and email, and backed up before the first import.

ISMS migration

Domains, perimeters, assets, policies, controls, risks, audits, evidence, supplier assessments, findings and recurring work become structured, linked records.

Control and evidence automation

Where useful, the portal is connected to the systems that already contain compliance evidence, so recurring checks do not depend on somebody exporting the same report every month.

Operating handover

The finished result is something your own team can operate after handover: who owns what, what is current, and what has to happen next.

Why self-hosted

Control Over Cost, Infrastructure and Compliance Data

Your data stays on your infrastructure

The compliance data can stay on infrastructure under your control, instead of being added to another SaaS subscription.

One system, several frameworks

Risks, controls, evidence and owners are reused across ISO 27001, GDPR, NIS2, ENS and the EU AI Act, instead of building a separate process for each new requirement.

Your existing ISO 27001 work is migrated

The existing work is reorganised into structured objects, not rebuilt from zero and not simply uploaded as the same old folders.

We start with a proof of concept

The proof of concept is free of charge. Its question is not whether the dashboard looks good, but whether the platform can replace the way you run ISO 27001 today.

Read how it works

Tell Us Where Your Compliance Lives Today

Describe your current Excel, Word and SharePoint setup and the frameworks you need. We will scope the assessment and the proof of concept.