Compliance that thinks and works with you
Europe’s first fully AI-native, agentic GRC platform. Six management systems, OSCAL-based controls, a queryable graph — and a dialogue that gets the work done.
All relevant Regulations & Standards
Regulatory compliance means demonstrably meeting legal and normative obligations — from NIS2, DORA, the EU AI Act and the CRA through to ISO 27001, ISO 42001, TISAX and the GDPR. We cover all relevant EU regulations and international standards in one coherent, auditable system.
Contractual compliance, structured and demonstrable
Contractual obligations from customer, partner and supplier agreements are compliance commitments in their own right — alongside legal and regulatory ones. We capture, structure and monitor those obligations so they are met consistently and can be evidenced to clients, auditors and the executive team at any time.
Obligation Inventory
Structured capture of every contractually committed security, privacy and compliance duty — per contract, per customer, per supplier. No clause hides in an annex.
Mapping to Controls
Contractual clauses are mapped to existing controls and management-system measures. One requirement, one piece of evidence — reusable across many contracts.
Deadlines & Reporting
Time-bound obligations (audit reports, pen tests, SOC reports, incident notifications) are tracked and escalated automatically. Penalties for missed deadlines are avoided.
Supplier Obligations
What we commit to contractually, we cascade in a controlled way: contractual security requirements onto suppliers and subcontractors, with evidence tracking, re-assessments and risk scoring.
Security questionnaires, answered in hours not days
Customer, insurer and platform security questionnaires consume entire days every week from sales and security teams. With AI-assisted answering grounded in your own knowledge base and VamiGRC data you cut that effort dramatically — without compromising on quality. Available hand-in-hand with VamiGRC, or as a stand-alone solution for teams that want to solve exactly this problem.
Handle incidents calmly, with confidence
When a security incident occurs, clarity matters. Our incident-management setup connects regulatory reporting obligations (NIS2, DORA, GDPR, CRA) with operational response — and is backed by proven VamiSec playbooks for the typical scenarios. When it counts, every role knows what to do — step by step, no improvisation.
VamiSec Playbooks (excerpt)
Ransomware Incident
Immediate measures, containment, forensics, recovery, regulatory notifications — including a communication guide for the executive team, authorities and affected parties.
Data Protection Incident (GDPR Art. 33/34)
Reporting-obligation assessment, 72-hour window management, authority and data-subject communication, documentation and lessons-learned.
Cloud & SaaS Compromise
Token revocation, tenant isolation, audit-log analysis, supplier escalation and recovery with verified identity.
NIS2 / DORA Major Incident
Incident classification, timely initial, intermediate and final notifications to the competent authority, coordinated crisis communication.
Compliance, publicly demonstrable
Trust today is no longer just documented internally — it is published. With a Trust Center you make your security and compliance posture transparent, current and on-demand. Reports are generated directly from the management system — no double bookkeeping, no out-of-date PDFs.
- Current security certificates and audit reports available centrally
- Real-time status for ISO 27001, ISO 42001, TISAX, SOC 2 and other standards
- Compliance-reporting packages for customer and client audits
- Multi-channel publication via HTML, SharePoint, Confluence and PDF
- Versioned policies and subprocessor lists — automatically synchronised
- Whistleblower and data-protection contact channels transparently surfaced
Compliance where your team already works
GRC and security workflows directly inside Microsoft Teams — no extra platform, no tool switching. Review obligations, upload evidence, approve actions, comment on risks — all in the chat your team already uses. Compliance becomes part of daily collaboration, not a separate project.
- GRC tasks and approvals directly in Teams channels
- Status updates on audits, risks and actions as cards
- Drag-and-drop evidence upload — auto-routed into the management system
- Slash commands for risk lookup, control status and policy search
- Notifications for deadlines, escalations and audit findings
- Audit trail of every action — with owner and timestamp
VamiGRC is to GRC what 
is to cloud security.
Both replace millions of findings, alerts, and risks — drowning in alert fatigue without real risk visibility — with a single, queryable graph that surfaces toxic combinations across crown jewels and the most critical business processes.
Where Wiz connects assets, vulnerabilities, identities, and network paths, VamiGRC maps controls, risks, processes, regulation, assets, and evidence — replacing dozens of GRC, ISMS, PIMS, AIMS, BCMS, and CSMS tools plus the spreadsheets that fill the gaps.
A consolidated risk dashboard. Decisions instead of noise. We surface the toxic combinations across your crown jewels — before an auditor does.
Reality, risk, and compliance no longer sit in three systems. They sit in one graph — and the graph answers questions Excel cannot ask.
GRC today is a paper tiger.
Dozens of screens, one question, days of delay. Compliance leaders fight backlogs, not risks — built to please auditors and earn certificates, not to actually reduce risk.
Regulatory overload
CRA · AI Act · NIS2 · DORA · MDR · IEC 62443 — each with its own evidence, deadlines, and audit logic.
Operational overload
Manual risk analyses, questionnaires, and gap analyses consume 60–80 % of compliance capacity.
Disconnected silos
ISMS, AIMS, PIMS, BCMS, CSMS — each its own tool and data model. No unified picture.
Static chatbots
They answer FAQs but can’t query, can’t act, can’t reason. Days-long response times.
CISO, DPO, and AI Officer — in one graph instead of three tools.
Today three roles describe the same business process in three formats — with three contradictory findings. With VamiGRC, it’s one record with three lenses.
Three tools. Three registers.
Three contradictions.
One management system.
One source of truth.
From three contradictory silos to one integrated, consistent, effective IMS.
Built on OSCAL.
From Excel to machine-readable controls. OSCAL — the NIST-led Open Security Controls Assessment Language — is our backbone. Every regulation, standard, and framework as XML / JSON / YAML. Audit cycles in days, not months.
Bring Your Own
Bring your own frameworks.
Your own regulations, industry standards, or internal frameworks — load OSCAL JSON / XML / YAML and they’re live.
Export Anywhere
Export anywhere.
Export the full control catalog, SoA, and assessment results as OSCAL — auditor-ready, machine-verifiable.
Cross-Map Once
Cross-map once.
Implement an ISO 27001 control once — NIS2 Art. 21, DORA Art. 9, and your own framework satisfied automatically.
Four layers from information to orchestration.
A conversational AI companion for CISO, DPO, AI Officer — and every employee. Embedded in every page and in Microsoft Teams, Slack, email, mobile, and browser.
Information.
Cited answers from policies, processes, evidence, and standards across ISMS, AIMS, CSMS, PIMS, BCMS. Multilingual. Strictly source-bound — no hallucinations.
Query.
Translates natural language into precise graph traversals. Aggregations, top-N, gap analyses, what-if simulations — in seconds, with the underlying query as audit trail.
Action.
Launches risk analyses, supplier assessments, gap analyses, pentests, threat modeling, audit kickoffs — all via natural language. Destructive actions require explicit confirmation.
Orchestration.
Delegates to specialized experts: VamiRedteam, VamiThreat, VamiAudit, VamiAppSec, VamiGuard. The conductor of the GRC and IT security orchestra.
Four autonomy levels. You decide where each task runs.
Inspired by OWASP APTS, adapted for GRC. Every write operation runs at a defined level — from purely manual to fully autonomous. No silent automation. Always auditable.
Manual
Humans do everything. AI offers no assistance.
- Sensitive decisions
- Management reviews
- Budget approvals
AI-assisted
AI provides recommendations, drafts, prefilled data. Humans decide.
- Risk assessments
- Policy reviews
- Questionnaire analysis
AI-executed + approval
AI agent executes autonomously. Mandatory approval before completion.
- Supplier assessments
- Gap analyses
- Evidence drafts
Fully autonomous
AI agent executes and closes without intervention. Fully audited.
- Continuous monitoring
- OSINT enrichment
- Routine compliance scans
Security questionnaires — from 2 days to 5 minutes.
Customer security questionnaires. Insurance partner assessments. 200+ questions about your ISMS, AIMS, and BCMS. Normally: 2 working days of copy-paste by the compliance officer. With VamiGRC: under 5 minutes — because every answer already lives in your document management, classified, mapped, and ready for VamiAI as a source.
From question to remediation — in one thread, eight minutes.
Instead of tabs, tools, and tickets: a dialogue with VamiAI. Every step audit-logged, with human approval where it matters.
One question, four actions, five new controls — before lunch arrives.
Stop clicking. Start asking.
30-minute live walkthrough of VamiGRC in your ISMS environment. Or a 4-week PoC with your own documents and use cases. In production in under four weeks.
in your environment
own documents
after PoC sign-off
· sovereign · auditable
Protect your business now!
Contact us for individual consulting and a security solution tailored to your requirements.
Only when all instruments are well tuned to one another will your organization be secure and compliant.