CYRIGO IS A SaaS BUILDT for GOVERNANCE, RISK
MANAGEMENT, AND

COMPLIANCE



CYRIGO IS A SaaS BUILDT for
GOVERNANCE, RISK

MANAGEMENT, AND

COMPLIANCE



CYRIGO IS A SaaS BUILDT for GOVERNANCE, RISK
MANAGEMENT, AND

COMPLIANCE



CYRIGO IS A SaaS BUILDT for
GOVERNANCE,
RISK MANAGEMENT,
AND COMPLIANCE

ISO/IEC 27001

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ISO/IEC 27001

Gap analysis, risk register, Statement of Applicability, control implementation guide, and internal audit checklist.

GDPR

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GDPR

Data mapping, DPIA templates, records of processing activities, consent management guide, and breach notification procedures.

DORA

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DORA

ICT risk framework, third-party register, incident reporting templates, resilience testing plan, and business continuity documentation.

NIS2

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NIS2

Risk management framework, supply chain assessment, incident response plan, governance documentation, and reporting procedures.

AI-act

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AI Act

Risk classification guide, conformity assessment templates, technical documentation, human oversight procedures, and transparency checklist.

SOC 2

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SOC 2

• Trust service criteria
• Evidence collection
• Control owner tracking
• Audit workflow support

NIST

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NIST

Control mapping, risk assessment templates, security policy library, gap analysis guide, and continuous monitoring framework.

Norwegian Digital Security Act

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Digital Security Act

Risk assessment templates, incident reporting procedures, security measure documentation, supplier requirements, and compliance checklist.

SUPPORTED FRAMEWORKS

Our SaaS supports known frameworks as ISO/IEC 27001, GDPR, NIS2, DORA,

SOC2, NIST and more.

ISO/IEC 27001

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ISO/IEC 27001

Gap analysis, risk register, Statement of Applicability, control implementation guide, and internal audit checklist.

GDPR

Tap to explore deliverables

GDPR

Data mapping, DPIA templates, records of processing activities, consent management guide, and breach notification procedures.

DORA

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DORA

ICT risk framework, third-party register, incident reporting templates, resilience testing plan, and business continuity documentation.

NIS2

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NIS2

Risk management framework, supply chain assessment, incident response plan, governance documentation, and reporting procedures.

AI-act

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AI Act

Risk classification guide, conformity assessment templates, technical documentation, human oversight procedures, and transparency checklist.

SOC 2

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SOC 2

• Trust service criteria
• Evidence collection
• Control owner tracking
• Audit workflow support

NIST

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NIST

Control mapping, risk assessment templates, security policy library, gap analysis guide, and continuous monitoring framework.

Norwegian Digital Security Act

Tap to explore deliverables

Digital Security Act

Risk assessment templates, incident reporting procedures, security measure documentation, supplier requirements, and compliance checklist.

SUPPORTED FRAMEWORKS

Our SaaS supports known frameworks as ISO/IEC 27001, GDPR, NIS2, DORA,

SOC2, NIST and more.

ISO/IEC 27001

Tap to explore deliverables

ISO/IEC 27001

Gap analysis, risk register, Statement of Applicability, control implementation guide, and internal audit checklist.

GDPR

Tap to explore deliverables

GDPR

Data mapping, DPIA templates, records of processing activities, consent management guide, and breach notification procedures.

DORA

Tap to explore deliverables

DORA

ICT risk framework, third-party register, incident reporting templates, resilience testing plan, and business continuity documentation.

NIS2

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NIS2

Risk management framework, supply chain assessment, incident response plan, governance documentation, and reporting procedures.

AI-act

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AI Act

Risk classification guide, conformity assessment templates, technical documentation, human oversight procedures, and transparency checklist.

SOC 2

Tap to explore deliverables

SOC 2

• Trust service criteria
• Evidence collection
• Control owner tracking
• Audit workflow support

NIST

Tap to explore deliverables

NIST

Control mapping, risk assessment templates, security policy library, gap analysis guide, and continuous monitoring framework.

Norwegian Digital Security Act

Tap to explore deliverables

Digital Security Act

Risk assessment templates, incident reporting procedures, security measure documentation, supplier requirements, and compliance checklist.

SUPPORTED FRAMEWORKS

Our SaaS supports known frameworks as ISO/IEC 27001, GDPR, NIS2, DORA,

SOC2, NIST and more.

Most tools help companies pass audits. Cyrigo helps organisations understand and control their business and security risks.

Cyber Risks

Establish connections between

systems and identify most critical

assets

Get an overview of your IT systems,

vendors, and information assets

GRC Plattform

Customisable and interactive risk

matrix

Aggregated view across your entire

organisation

Privacy

Simplify registering of privacy activities

Delegate tasks and follow up on

execution

CYRIGO IS A SaaS BUILDT for GOVERNANCE,

RISK MANAGEMENT, AND COMPLIANCE

WHAT CAN CYRIGO DO FOR YOU?

Most tools help companies pass audits. Cyrigo helps organisations understand and control their business and security risks.

GRC-PLATFORM

Establish connections between

systems and identify most critical

assets

Get an overview of your IT systems,

vendors, and information assets

Cyber RISKs

Customisable and interactive risk

matrix

Aggregated view across your entire

organisation

PRIVACY

Simplify registering of privacy activities

Delegate tasks and follow up on

execution

WHAT CAN CYRIGO DO FOR YOU?

Most tools help companies pass audits. Cyrigo helps organisations understand and control their business and security risks.

GRC PLATFORM

Get an overview of your IT systems,

vendors, and information assets

Establish connections between

systems and identify most critical

assets

Cyber Risks

Customisable and interactive risk

matrix

Aggregated view across your entire

organisation

Privacy

Simplify registering of privacy activities

Delegate tasks and follow up on

execution

GET AN OVERVIEW OF YOUR TASKS

AND DELEGATE

The system to get a good overview to follow

up on tasks. You can connect tasks to frameworks or resources,

or simply use it for any tasks you want.

GET AN OVERVIEW OF

YOUR TASKS AND

DELEGATE

The system to get a good overview to follow

up on tasks. You can connect tasks to frameworks or resources,

or simply use it for any tasks you want.

GET AN OVERVIEW OF YOUR TASKS AND DELEGATE

Our task management system to allow you to delegate and follow up on tasks. You can connect tasks to frameworks or resources,

or simply use it for any tasks you want.

THE CYRIGO APPROACH

1

ACCESS CONTROL

Diri has secure access control with

RBAC (Role Based Access Control)

2

COLLABORATE

Collaborate across your organisation.

Delegate tasks and follow up on their

status.

3

SINGLE SIGN-ON

Fast and easy login through SSO login

with Microsoft.

4

HIERARCHY

Reflect on your own organisational

hierarchy structure in the tool.

5

ARCHIVE

Upload your previous risk assessment

or other relevant documents.

6

REPORTING

Produce finished risk assessment

reports through our reporting function.

THE CYRIGO APPROACH

1

ACCESS CONTROL

Diri has secure access control with

RBAC (Role Based Access Control)

2

COLLABORATE

Collaborate across your organisation.

Delegate tasks and follow up on their

status.

3

SINGLE SIGN-ON

Fast and easy login through SSO login

with Microsoft.

4

HIERARCHY

Reflect on your own organisational

hierarchy structure in the tool.

5

ARCHIVE

Upload your previous risk assessment

or other relevant documents.

6

REPORTING

Produce finished risk assessment

reports through our reporting function.

We are a SaaS built for Compliance, Risk Management and Governance

© 2024 Cyrigo AS. All rights reserved.

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Compliance

We are a SaaS built for Compliance, Risk Management and Governance

We are a SaaS built for Compliance, Risk Management and Governance