ISMS CopilotCasi d'uso: con le clausole giuste in pagina
Esplora 44 guide per workflow, ognuna ancorata a un'attività reale e (dove conta) a uno specifico framework, così le clausole, i deliverable e le citazioni sono già in pagina quando arrivi.
- Audit interno
- 9
- Altro
- 7
- Generazione di policy
- 5
Visualizzazione di tutti i 44 casi d'uso.
- Altro
Addestrate i vostri assistenti IA per la conformità
Personalizzate ISMS Copilot con le linee guida specifiche e il contesto della vostra organizzazione.
Leggi → - Audit interno
Audit interni con ISMS Copilot
Conducete audit interni approfonditi in meno tempo — con analisi dei gap assistita da IA.
Leggi → - Altro
Challenge your ISMS before the auditor does
You built the ISMS, with AI or without. Hear what an auditor would question while there is still time to fix it.
Leggi → - Generazione di policyISO 27001
Check a policy against an ISO 27001 control
Find what your policy is missing against the control it implements, before an auditor does.
Leggi → - Audit interno
Check ISMS records against each other and against reality
Your AI finds the drift between your records and your live systems. ISMS Copilot says which items an auditor would raise.
Leggi → - Altro
Coerenza della documentazione
Garantisci terminologia coerente, formattazione e qualità in tutta la tua documentazione di conformità.
Leggi → - Altro
Conformità Multi-Framework
Gestisci ISO 27001, SOC 2, NIS 2 e altro ancora attraverso un unico assistente IA.
Leggi → - Raccolta evidenzeDORA
DORA evidence collection with ISMS Copilot
Make the Register of Information the backbone of your DORA evidence — plus TLPT results and incident classification records.
Leggi → - Valutazione del rischioDORA
DORA ICT risk assessment with ISMS Copilot
Build the Article 6 ICT risk-management framework and document concentration risk with AI assistance.
Leggi → - Audit internoDORA
DORA internal audit with ISMS Copilot
Audit the Article 6 ICT risk-management framework and the Register of Information.
Leggi → - Valutazione del rischioEU 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.
Leggi → - Audit interno
Fact-check an audit report against your records
Your AI checks every fact in the draft against your records. ISMS Copilot tells you which errors change a finding.
Leggi → - Audit internoGDPR
GDPR internal audit with ISMS Copilot
Audit your Article 30 ROPA, Article 35 DPIAs, and Article 5(2) accountability evidence.
Leggi → - Generazione di policyGDPR
GDPR policy and notice generation with ISMS Copilot
Draft Article 13 and 14 privacy notices, the Article 30 ROPA, and a defensible retention schedule.
Leggi → - Mapping di frameworkGDPRCCPA / CPRA
GDPR to CCPA / CPRA framework mapping
Run one privacy programme that satisfies both EU and California obligations.
Leggi → - Gap analysisHIPAA
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.
Leggi → - Generazione di policyHIPAA
HIPAA policy generation with ISMS Copilot
Draft your 45 CFR §164.316 policy pack and Notice of Privacy Practices without exposing PHI.
Leggi → - Onboarding auditor
Inserire junior-auditor
Rendete i nuovi membri del team pronti all'audit più velocemente — con formazione sulla conformità guidata dall'IA.
Leggi → - Raccolta evidenzeISO 27001
ISO 27001 evidence collection with ISMS Copilot
Know the record each applicable control needs, before the certification body asks for it.
Leggi → - Gap analysisISO 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.
Leggi → - Audit internoISO 27001
ISO 27001 internal audit with ISMS Copilot
Plan and run the clause 9.2 internal audit programme with AI-assisted control sampling.
Leggi → - Generazione di policyISO 27001
ISO 27001 policy generation with ISMS Copilot
Draft the clause 5.2 policy and the Annex A:2022 set, or check the policies you already have against the control you name.
Leggi → - Valutazione del rischioISO 27001
ISO 27001 risk assessment with ISMS Copilot
Draft clause 6.1.2 assessments and clause 6.1.3 treatment rows from the register you already keep.
Leggi → - Generazione SoAISO 27001
ISO 27001 Statement of Applicability generation
Justified inclusions and exclusions for clause 6.1.3 d), on the SoA you already keep.
Leggi → - Mapping di frameworkISO 27001NIS 2
ISO 27001 to NIS 2 framework mapping
Use your ISO 27001 ISMS as the implementation pathway for NIS 2 Article 21.
Leggi → - Mapping di frameworkISO 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.
Leggi → - Gap analysisISO 42001
ISO 42001 gap analysis with ISMS Copilot
Layer an AI Management System onto your existing ISO 27001 ISMS without rebuilding it.
Leggi → - Audit internoISO 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.
Leggi → - AltroISO 27001
Keep your ISO 27001 ISMS in Jira and Confluence
Atlassian is a legitimate home for an ISMS. Add a specialist for the judgment calls.
Leggi → - Altro
Modelli di IA UE per consulenti di conformità
Esegui il lavoro di audit per i clienti su modelli che elaborano nell'UE, non conservano nulla e fatturano $2.80 in / $8.80 out per milione di token. Compatibile con OpenAI, prepagato da $20.
Leggi → - Raccolta evidenzeNIS 2
NIS 2 evidence collection with ISMS Copilot
Evidence your Article 21 risk-management measures and Article 23 incident records for the competent authority.
Leggi → - Gap analysisNIS 2
NIS 2 gap analysis with ISMS Copilot
Settle essential-versus-important scoping, then run an Article 21 measure-by-measure delta.
Leggi → - Audit internoNIS 2
NIS 2 internal audit with ISMS Copilot
Self-audit your Article 21 cybersecurity risk-management measures against the directive.
Leggi → - Valutazione del rischioNIST 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.
Leggi → - Mapping di frameworkNIST CSFISO 27001
NIST CSF 2.0 to ISO 27001 framework mapping
Connect outcome-based CSF subcategories to implementable Annex A controls.
Leggi → - Onboarding auditorISO 27001
Onboarding junior ISO 27001 auditors
Bring new auditors up to clause-by-clause competence faster, without diluting independence.
Leggi → - Onboarding auditorSOC 2
Onboarding junior SOC 2 associates
Get new associates productive on TSC walkthroughs and workpapers without weakening engagement standards.
Leggi → - Generazione SoAISO 27001
SoA vs risk register consistency
The two files auditors read side by side. Your AI compares them; ISMS Copilot tells you which differences matter.
Leggi → - Raccolta evidenzeSOC 2
SOC 2 evidence collection with ISMS Copilot
Assemble Type 2 evidence across the full review period — organized by Trust Services Criterion.
Leggi → - Gap analysisSOC 2
SOC 2 gap analysis with ISMS Copilot
Close Trust Service Criteria points-of-focus gaps before the readiness assessment.
Leggi → - Audit internoSOC 2
SOC 2 internal audit with ISMS Copilot
Dry-run the SOC 2 examination and test control narratives before the CPA firm arrives.
Leggi → - Generazione di policySOC 2
SOC 2 policy generation with ISMS Copilot
Draft a Trust Service Criteria-aligned policy pack with explicit control-to-policy traceability.
Leggi → - AltroISO 27001
Strumenti per i controlli ISO 27001
Naviga il panorama dei controlli ISO 27001 con lo stack tecnologico giusto.
Leggi → - Raccolta evidenze
Vendor DPA evidence for GDPR Article 28
Your AI collects each vendor's DPA clauses. ISMS Copilot says whether they cover the law and where the gaps are.
Leggi →