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ISO 27XXX | TISAX | IT-Grundschutz | BAIT | etc.
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GRC Multi-Compliance-Management

GRC solution for enterprises

Manage ISO 27001, GDPR, NIS2, KRITIS, and other frameworks centrally in a scalable GRC enterprise platform. For corporations that need to operate in compliance worldwide.

Why governance risk compliance is essential

  • Holistic control: An integrated management system (IMS) combines ISMS, ICS and other management systems in a standardized solution.
  • Risk minimization: A structured risk assessment according to established standards such as ISO 27001, GDPR or BSI IT-Grundschutz enables the early detection of threats and the introduction of appropriate countermeasures.
  • Compliance: Compliance with regulatory and internal company requirements (e.g. GDPR, ISO 9001, KRITIS) is managed and documented centrally.

Synergies thanks to High Level Structure (HLS)

The High Level Structure (HLS) is anchored in many current ISO standards and creates company-wide synergy effects. The integration of several management systems in one GRC software offers the following advantages:

  • resources are optimally utilized,
  • time and costs are saved and
  • the implementation of new standards is significantly simplified.

Why QSEC

One platform for all compliance requirements

Enterprise organizations don't need more tools; they need an integrated system that scales with their growth and breaks down compliance silos.

Multi-client architecture

Manage hundreds of subsidiaries, locations, and business units in a central instance with role-based access rights and individual workflows.

Real-time compliance monitoring

Automated monitoring of all frameworks with C-level dashboards, audit trails, and proactive alerts in case of deviations.

International deployment options

On-premise, private cloud, or hybrid models for maximum data sovereignty. Multilingualism and country-specific compliance templates included.

API-first architecture

Seamless integration into your existing enterprise landscape—ERP, IAM, SIEM, and ticketing systems.

Executive reporting

Automated management reports for executive boards, supervisory boards, and auditors. Export functions for all common standards and frameworks.

Integrated risk management

Consolidated view of cyber, operational, and compliance risks with quantitative risk assessment and automated escalation paths.

ISO 27001

ISMS

GDPR

Data protection

NIS2

Cybersecurity

DORA

Financial sector

ISMS

Software

IMS

Integrated

risk

Enterprise

BCM & BIA

Continuity

Multi-framework compliance

15+ regulatory frameworks in one system

Harmonized controls through High Level Structure (HLS) – document once, certify multiple times

Automatic mapping between standards – ISO 27001 controls are automatically assigned to GDPR TOMs

Continuous updates on regulatory changes—new requirements are automatically incorporated into your workflows

Industry-specific templates for finance, healthcare, energy, and telecommunications preconfigured

What our customers say

  • In summary, we are very satisfied with the performance of QSEC and will continue to develop and use the software intensively in the future. The manufacturer of the software, Nexis GRC, is a reliable partner for us, always providing us with the best possible support thanks to its decades of experience in implementing global GRC and ISMS projects.
    Dr. Paul-Martin Steffen, Head of Data Protection and Information Security, DSW 21 Dortmunder Stadtwerke AG

  • In the end, QSEC was convincing in the cost-benefit analysis and in terms of scalability as a single-source tool. QSEC supports the dissemination of a uniform understanding of processes. The system acts as a central platform in which all business processes are recorded.

    Marcel Reifenberger, Chief Information Security Officer & CSO, CANCOM SE
  • In Nexis GRC, we have found a partner that speaks our "language" and responds openly to our requirements and ideas. The partnership with Nexis GRC has convinced me throughout the entire duration of the collaboration.
    Thomas Prigge, Information Security Officer, HanseMerkur Krankenversicherung AG
  • Auditing our infrastructure has become much easier and more efficient with the support of QSEC. Based on the auditors' positive assessment of the system's performance, we will continue to expand QSEC in line with our requirements.
    Hardy Krüger, Data Protection Officer, Information Security Officer and Head of Document Management, Harzklinikum Dorothea Christiane Erxleben GmbH
  • The methods and processes already integrated in the standard QSEC have significantly supported us in the professional development and operation of our information security management system. The maturity assessment and development enable us to continuously operate, monitor and further develop our Techem ISMS with QSEC in a resource-saving manner.
    Sebastian Fingerloos, Head of Information Security, Techem GmbH

Your advantages at a glance

Competitive advantage through security

With an integrated GRC system, you demonstrate reliability and strategic foresight - this strengthens your market position and creates lasting trust.

Reduced costs and greater efficiency

The integration of all management systems, requirements and processes in one platform eliminates duplication of work and complex interfaces. This demonstrably saves time and resources.

Simplified audits and certifications

The structured documentation and automated reporting functions ensure full transparency of your compliance status at all times. This simplifies both internal and external audits.

Forward-looking risk management

Real-time dashboards and precise analytics allow you to identify risks at an early stage and take preventative measures before damage occurs.

Selected
success stories

DSW21 on the successful introduction of an Information Security Management System (ISMS) with QSEC

Read success story

Cancom on the global introduction of an Information Security Management System (ISMS) in accordance with ISO/IEC 27001 with QSEC

Read success story

Techem on the challenges and experiences in information security and risk management with QSEC

Read success story

Harzklinikum Dorothea Christiane Erxleben on software-supported security management in accordance with B3S Health, ISO 27001 and GDPR with QSEC

Read success story

HanseMerkur on the development of a holistic management system taking into account the insurance law aspects according to VAIT

Read success story

Take action now: Take the next step with QSEC!

Rely on holistic information security management that meets your requirements - QSEC is a reliable partner at your side.

Request a live demo:

Experience QSEC in action and let us show you how our ISMS software solves your challenges.

Download ISO 27001 checklist:

Find out which steps are crucial for a successful information security management system.

Upcoming webinars

ICT risk management in the age of DORA, NIS2, and ISO 27001
Date: December 10, 2025 | 4:00 p.m.

Digital operational resilience is no longer just a buzzword, but a must: EU regulations DORA and NIS2, as well as increasing cyber threats, require companies to implement professional ICT risk management. In our free live webinar, our expert Jonas Link – consultant and product manager at NEXIS – will show you how to establish end-to-end risk management in line with recognized standards such as ISO 27001 and the requirements of NIS2, while also meeting regulatory requirements.

Look forward to best practices, practical implementation tips, a look at current trends such as AI-supported risk detection, and a live demo. Take this opportunity to take your IT security to the next level - register today!