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Compliance Package IT

Compliance for IT & Software – automated and legally compliant

GDPR, ISO 27001, NIS-2, and data processing agreements – all data protection and security requirements in one package. For IT service providers, software companies, and SaaS vendors.

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Relevant Regulations & Standards

12
Documents
8
Certificates
18
Audit Questions
5
Training Modules

What the IT Package delivers

DPA Management

Centrally manage data processing agreements: monitor contract terms, technical and organizational measures documentation, and sub-processor lists automatically.

Information Security

Keep track of ISO 27001 and SOC 2 certificates of your service providers: expiry dates, validity checks, and automatic reminders.

Data Protection Checks

GDPR-compliant audit questions for vendor assessments: data processing, server location, deletion concepts, and third-country transfers.

Vendor Risk Assessment

Systematic risk evaluation of IT service providers and cloud vendors based on security, data protection, and availability criteria.

4 steps to a verified IT service provider

1

Register Service Provider

Add IT vendor with service description and data processing category.

2

Verify DPA & Certificates

Automatically validate data processing agreement, ISO 27001, and data protection concept.

3

Risk Assessment

Evaluate data protection and security risks. Check NIS-2 relevance.

4

Grant Approval

Approve service provider or request improvements to technical measures and data protection.

Included in the Guard Plan

The IT Compliance Package is available from the Guard plan (79 EUR/month). Compliance Radar and Enterprise include multiple packages simultaneously.

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12 document templates included
8 certificate types monitored
18 audit questions pre-configured

Digitize IT compliance now

Register for free and activate the IT Package. All documents, certificates, and audit questions are immediately available.

From Guard plan. GDPR-compliant. Made in Germany.