ISMS Audits and BSI Catalogs
Conduct professional audits based on BSI IT-Grundschutz, CISIS12, and VdA ISA. Use predefined catalogs or build your own – e.g. to capture ISO 27001 requirements. Document degrees of fulfillment and maintain an overview of your ISMS status.
SUPPORTED STANDARDS
Audits based on BSI IT-Grundschutz, CISIS12, and VdA ISA
preeco includes ready-to-use audit catalogs based on BSI IT-Grundschutz, CISIS12, and VdA ISA (optional and paid). Document degrees of fulfillment for each requirement, assign measures, and prepare for external certification audits.
- BSI IT-Grundschutz: ready-to-use audit catalog (optional and paid)
- CISIS12: ready-to-use audit catalog (optional and paid)
- VdA ISA: ready-to-use audit catalog (optional and paid)
- Create your own audit catalogs – e.g. to capture ISO 27001 requirements
AUDIT FEATURES
Structured execution and measure assignment
Systematically work through all requirements, document degrees of fulfillment, and capture evidence. In case of deviations, assign measures directly with responsible persons and deadlines.
- Checklists with degree of fulfillment, evidence, and measures
- Measure assignment directly from within the audit
- Export as report for management and certification bodies
- Linking with assets, risk analyses, and ISMS documentation
PROGRESS & VERSIONING
Progress tracking and audit-proof versioning
The dashboard shows the status of all audits at any time – open items and upcoming repeat audits at a glance. All audit results are stored with version control, so changes are always traceable.
- Dashboard with current status of all ongoing audits
- Follow-ups for scheduled repeat audits
- Complete versioning of all audit results
- Audit-proof documentation for accountability requirements