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Capability

GRC, Compliance & Audit

Risk register, maturity score and audit-ready evidence at the push of a button.

ZephSense connects operational security with governance, risk and compliance. The live coverage report shows the current coverage at any time. The evidence pack delivers audit-ready evidence at the push of a button. Audit preparation becomes significantly shorter.

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What is inside

274 compliance controls

Mapped across 6 frameworks (indicative).

Risk register

5×5 matrix including 15 templates and multi-framework mapping.

Security maturity score

Maturity measurable on a scale from 0 to 100, including GRC gap assessment with radar visualization.

Hardening & tests

12 hardening policies with around 18,000 checks, plus 85 automated tests for quality assurance.

Mapped frameworks (indicative)

  • BSI OH SzA: 45 controls. ISO 27001:2022: 93 controls.
  • NIS2: 21 articles. NIST 800-53: 84 controls.
  • PCI DSS 4.0: 12 controls. HIPAA: 19 controls.
  • Additionally: GDPR-relevant aspects are supported.
Mapped frameworks (indicative)

Note: The platform supports preparation and evidence. Final assessment and certification remain with the responsible auditors and supervisory bodies.

See ZephSense in action