GRC as a Service — without having to build a department for it.
ISO 27001, NIS2, DORA, CRA and the EU AI Act all hit you at once. VamiSec runs your entire day-to-day GRC operation as an external GRC stack — AI-driven, German-speaking, audit-ready from day one.
Building GRC in-house costs 18 months, six-figure budgets — and still doesn't let anyone sleep at night.
Compliance is not a project, it is a permanent state. Most GRC programs don't fail at the audit — they fail at the maintenance afterwards.
Five frameworks in parallel
ISO 27001, NIS2, DORA, CRA, EU AI Act, GDPR — each with its own controls, audit cycles and partly contradictory requirements.
One person, three roles
CISO, DPO and AI Officer are often the same person — without time, without tools, without audit backup.
Excel & SharePoint don't cut it
Risk register in Excel, policies in Word, actions in tickets — nothing connects, audit trails are missing.
Re-audit every 12 months
The same marathon every year. And every supplier questionnaire sits untouched for two weeks.
Exactly the modules you need — nothing more, nothing less.
Every module is independently bookable and combines an AI-driven platform (VamiGRC) with human expertise (vCISO, DPO, AI Officer).
vCISO / GRC Officer on Demand
Experienced GRC officer acting as your external CISO. Steering committees, audit support and board reporting in one hand.
Lead Auditor ISO 27001 & 42001Continuous Compliance Monitoring
VamiGRC monitors controls, policies and risks 24/7. Drift is detected and prioritized in real time.
OSCAL · ISO · NIS2 · DORAAudit & Certification Readiness
We accompany you through Stage-1, Stage-2 and surveillance audits. We curate evidence and sit at the auditor table with you.
ISO 27001 · 27701 · 42001 · TISAXRisk & Vendor Management
Risk register, ISO 31000 risk analyses and supplier assessment on a single data foundation.
ISO 31000 · BSI 200-3 · NIS2 Art.21Policy & Document Lifecycle
Living documentation: policies are generated, reviewed, approved and shipped automatically into audits.
OSCAL · GenAI-assistedIncident & BCM Response
24/7 SOC link, incident runbooks, BCM tests. NIS2 reporting deadlines are met.
NIS2 24/72h · BSI 200-4DPO & Privacy Office
External DPO function for GDPR. Records of processing, DPIAs and data-subject requests — operationalised.
GDPR · BDSG · TDDDGAI Officer (EU AI Act)
AI Officer function for high-risk AI systems. ISO 42001 ISMS, conformity assessments, model cards.
EU AI Act · ISO 42001 · NIST AI RMFThree phases, one clear path.
Diagnosis (2–4 weeks)
Gap analysis across all relevant frameworks, maturity assessment and a documented roadmap with realistic priorities and effort estimates.
Setup (8–16 weeks)
VamiGRC platform deployed, policies in place, risks captured, controls planned. First Stage-1 readiness assessment.
Operation (ongoing)
Monthly steering committees, continuous monitoring, audit prep, incident response and yearly re-audit coaching.
Three entry points, matched to your maturity.
You can upgrade any time — the building blocks stay the same, only depth and cadence change.
Starter
For SMBs with 1–2 frameworks
- 1 framework (e.g. ISO 27001 or NIS2)
- VamiGRC platform included
- Quarterly steering calls
- Stage-1 & 2 audit support
- Reactive incident support
Professional
Multiple frameworks, dedicated vCISO
- Up to 3 frameworks in parallel
- Dedicated vCISO at 8h/week
- Monthly reviews & reporting
- Active vendor and risk management
- 24/7 incident hotline
- External DPO included
Enterprise
Group, multi-entity, high audit cadence
- All frameworks + high-risk AI
- vCISO + AI Officer + DPO
- Weekly steering
- On-prem or EU-Sovereign cloud
- Optional SOC integration
- Dedicated Customer Success Lead
What you're probably wondering.
Do we still need an internal ISO/CISO?
No. The vCISO fully fulfils the CISO role from a regulatory perspective (ISO 27001, NIS2, BSI). We recommend an internal point of contact (compliance lead, ~4h/week) for the day-to-day — that's enough.
How fast can we be audit-ready for Stage-1?
Realistically 12–16 weeks from setup start, assuming top management commits to steering calls and evidence delivery. We have shipped customers in 9 weeks — that was an all-in push.
What happens during an incident at 2 a.m.?
Professional and Enterprise plans include a 24/7 hotline. NIS2 early warning (24h) and full report (72h) are coordinated by the on-call CISO. The Starter tier handles incidents reactively the next business day.
Is our data in the VamiGRC platform safe?
Hosted in a German AWS Frankfurt data center, ISO 27001 and BSI-C5-Type-2 certified. Encryption at rest and in transit, SSO via SAML/OIDC, full audit logs. EU sovereign cloud available on request.
Can we take it back in-house later?
Yes. All policies, risks and controls are OSCAL-exportable. We run explicit knowledge-handover phases when an internal team is built. No vendor lock-in.
Do you also do pentests or TLPT?
Pentests yes (web, API, IoT, AI systems). DORA TLPT in cooperation with certified red teams. Both are not part of the GRCaaS base package but plug in cleanly.
Let's talk for 30 minutes.
No sales pitch — an honest assessment of your maturity and whether GRCaaS is the right fit.
Protect Your Organization Now!
Contact us for an individual consultation and security solution tailored to your requirements.
Valeri Milke, CEO of VamiSec
"Only when all instruments are well-tuned does your organization become secure and compliant."