Certification and

compliance through a control framework

27001 helps

your business to reduce security risks.

Management systems improve efficiency and effectiveness of processes

Why Contact Us

Under-Controls management system enable organizations to create and manage regulatory requirements to establish and run compliance tools for management systems such as data protection (GDPR) / ISO 27701, ISO 27001, ISO 9001, ISO 14001, ISO 45001, ISO 50001, TISAX, SOC 2, and more. You can implement an ISO-based management system, put GRC Tools control framework for SOC compliance or Cyber Security, and prepare ISO certification directly in our SaaS tool.

Functional overview:

  • Creating a control framework
  • Tracing and managing objectives
  • Executing risks management
  • Defining KPIs and use Dashboards-graphics
  • Sending supplier questionnaires
  • Performing audits and revisions
  • Tracking measures and improvemets
  • Creating and maintaining asset inventories and more

Top Features

Under Controls Management System Company in Germany and Europe thrive to effortlessly deliver what organizations need itofulfill the requirements of different regulatory standards. From setting up the compliance tools, and procedures to tracking measures, and performing audits here are our top features:


Customized Control Framework (CCF)

With the Under Controls Management System, you can create a Customized Control framework for Governance, Risk, and Compliance (GRC) tools in your organization. Set up your own customized Control Framework and prepare and manage requirements within cyber security, data protection, quality, environment, energy, and more.


Easy Measurement

With continuous monitoring of the compliance status of the company’s assets, risks and measures, suppliers, and incidents, Under-Controls Management System – eliminates the repetitive long and exhausting manual work.
With appropriate objectives, KPIs and To-Do-Lists organizations can track status and progress.


Preparation of certification for
ISO, SOC and more

Both internal and external stakeholders demand trust and transparency. Under Controls Management Systems can help you with the establishment of a compliance framework for relevant legal, contractual, or regulatory requirements.

Optionally, we bring expertise and insight to your management system to help you to fulfill requirements for certifications that meet specific industry or customer requirements.