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.
We start from your existing Excel, Word and SharePoint compliance system and the frameworks on your roadmap.
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.
Domains, perimeters, assets, policies, controls, risks, audits, evidence, supplier assessments, findings and recurring work become structured, linked records.
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.
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
- When Excel Stops Being Enough for IT Compliance — a real case of a 1,660-file ISMS in SharePoint.
- Self-Hosted CISO Assistant: From Fresh Install to a Working ISO 27001, GDPR and NIS2 Portal — the step-by-step sequence we use.
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.