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preeco | information security

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.

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SUPPORTED STANDARDS

Audits based on BSI IT-Grundschutz, CISIS12, and VdA ISA

preeco includes ready-to-use audit catalogs based on the German-recognized standards BSI IT-Grundschutz, CISIS12, and VdA ISA (optional and paid) – usable right away, with no waiting time. 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)
  • ISO/IEC 27001: ready-to-use requirement catalog with heatmap dashboard, maturity level and Statement of Applicability (SoA) for steering standard compliance
  • Freely define your own audit catalogs – e.g. to capture ISO 27001 requirements or your organization's own specifications
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Audits based on BSI IT-Grundschutz, CISIS12, and VdA ISA

AUDIT FEATURES

Structured execution and measure assignment

Systematically work through all requirements, document degrees of fulfillment, and capture evidence. Evidence and measures recorded once can be reused across audits through linking. In case of deviations, assign measures directly with responsible persons and deadlines.

  • Hierarchically structured audit objects with audit object type and applicability
  • Checklists with degree of fulfillment, evidence, and measures
  • Measure assignment directly from within the audit
  • Reuse evidence and measures across multiple audits through linking
  • Export as report for management and certification bodies
  • Linking with assets, risk analyses, and ISMS documentation
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Structured execution and measure assignment

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
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Progress tracking and audit-proof versioning

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