Manage information security systematically
As a CISO, keep full oversight of your ISMS, risks, measures and audit readiness with Aldric.
The Challenge
CISOs face the challenge of building and operating a comprehensive information security management system. They must identify and assess risks, coordinate technical and organizational measures, manage incidents, and simultaneously meet the requirements of multiple frameworks such as ISO 27001, NIS2 and TISAX. Without a central platform, information is scattered across dozens of tools and documents.
Typical Daily Tasks
- Maintaining oversight of all information security risks
- Implementing ISO 27001 controls and documenting evidence
- Detecting, assessing and reporting security incidents on time
- Coordinating technical and organizational measures across all departments
- Ensuring audit readiness and preparing certifications
- Meeting NIS2 and TISAX requirements alongside ISO 27001
Our Solution
Aldric provides CISOs with an integrated platform for complete ISMS management. From risk analysis to measure tracking to audit reporting - all security-relevant processes converge in one system. Automated workflows and real-time dashboards ensure you always know the current security status.
Your Benefits
ISMS Dashboard
Complete overview of your security status: open risks, measure progress and audit readiness at a glance.
Risk Management
Identify, assess and prioritize information security risks with a structured methodology based on ISO 27005.
Controls & Measures
Manage ISO 27001 Annex A controls, track implementation status and assign responsibilities.
Incident Response
Structured incident handling with escalation rules, timestamps and complete documentation.
Quick Start
- 1
Define ISMS scope
Establish the scope of your ISMS and capture all relevant assets and processes.
- 2
Assess risks
Conduct a systematic risk analysis and prioritize treatment measures.
- 3
Implement controls
Map ISO 27001 controls, plan measures and track their implementation.
- 4
Monitor and audit
Use dashboards for continuous monitoring and prepare for internal and external audits.
Frequently Asked Questions
Does Aldric support the ISO 27001:2022 structure?
Yes, Aldric maps the current ISO 27001:2022 structure with all 93 controls in 4 categories. You can track the implementation status of each control and attach evidence.
Can I cover multiple frameworks simultaneously?
Yes, Aldric supports cross-framework mapping. Measures implemented for ISO 27001 are automatically mapped to NIS2, TISAX and other relevant frameworks.
How does the software support security incidents?
The incident management module provides structured workflows for detection, assessment, containment and follow-up of security incidents - including automatic notifications and escalation chains.
Is the solution also suitable for NIS2 compliance?
Yes, Aldric covers NIS2 requirements: risk management, incident reporting, business continuity and supply chain security. Specific NIS2 checklists facilitate implementation.
Related Modules
ISMS / ISO 27001 Controls
Implement and monitor your information security management system.
Learn moreTechnical & Organizational Measures
Manage and document your TOMs according to Art. 32 GDPR and ISO 27001.
Learn moreBusiness Continuity Management
Plan and test your business continuity and emergency processes.
Learn moreIncident & Breach Management
Detect, report and document data breaches within the 72-hour deadline.
Learn moreReady for Efficient Compliance Management?
Start with a free demo and discover how Aldric simplifies your compliance processes.