ISMS platform for global compliance

Your security as a strategic success factor
ISO 27001, BSI IT-Grundschutz, NIS2, and industry-specific security standards in one central enterprise solution. Built for CISOs of international corporations.

ISMS implementation:

An ISMS (information security management system) is a structured approach to managing and protecting sensitive company information.

Kn short, use an ISMS:

Establishing procedures and rules within an organization
Definition, management, control, maintenance and continuous improvement of information security
Certification according to international standards such as ISO/IEC 27001
Strengthening the trust of customers and partners
Minimizing the risk of data loss and cyberattacks

The challenge

Multi-standard compliance costs corporations millions

CISOs and GRC managers in enterprise organizations struggle with fragmented security systems, redundant audit processes, and a lack of transparency across 100+ locations.

Tool proliferation & silos

15+ different compliance tools cause data inconsistencies, redundant documentation, and skyrocketing licensing costs without centralized governance.

Manual audit preparation

Audit teams require 6+ weeks to prepare for ISO 27001 certifications - evidence collection from hundreds of Excel sheets and network drives.

Global compliance complexity

Different regulatory requirements per region (GDPR, CCPA, NIS2) require parallel processes and fragmented reporting structures.

Reactive risk assessment

Risks are recorded quarterly in workshops - too late for proactive management and without integration into operational IT security processes.

Lack of stakeholder transparency

C-level executives and supervisory boards do not receive real-time dashboards on security posture - reporting is done in PowerPoint using outdated data.

Legacy system dependency

No API integration with SIEM, IAM, and ticketing systems - manual data transfers increase error rates and compliance risks.

ISO 27001

ISMS

GDPR

Data protection

NIS2

Cybersecurity

DORA

Financial sector

GRC

Software

IMS

Integrated

risk

Enterprise

BCM & BIA

Continuity

Central control plane for all security standards

Uniform dashboard for regulatory compliance

Automated evidence collection

Multi-tenant architecture

API-supported integration layer

Continuous monitoring of compliance with regulations

Reporting module for managers

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

Advantages of the ISMS, GRC and data protection software QSEC:

6 reasons that should convince you

Verifiability of compliance

With ISMS software such as QSEC, you can fulfill and document national and international security standards (e.g. ISO 27001, BSI IT-Grundschutz, EU GDPR) in an audit-proof manner. If required, other norms and industry-specific standards (e.g. ISO 9001, ISO 14001, TISAX, PCI DSS) can be easily integrated. Thanks to the integrated document management system, you always have an overview and can provide evidence at any time.

Synergies through the combination of information security and data protection

QSEC enables a uniform, company-wide approach to data protection and ISMS. This allows you to benefit from combined workflows and provide valid, aggregated data for management-level reporting at the touch of a button. Maturity assessments, risk information, and progress are clearly presented, which promotes effective control and planning of your measures.

Sustainable information security management - efficiency and resource optimization

Thanks to the methodical identification of critical business processes, IT investments are made specifically where they bring the greatest added value. The integrated action management in QSEC identifies redundant projects and actions, allowing you to avoid duplicate expenses and use resources effectively. Automated data collection and analysis means that up-to-date evaluations are available at all times – perfect for internal and external audits.

Comprehensive best practice content ("all-in-one")

QSEC provides you with a comprehensive collection of questionnaires, suggested measures, sample documents, and risk catalogs. Your own content or industry-specific standards can also be easily integrated. This gives you a holistic system that offers you security and guidance in the practical implementation of the ISMS.

Image boost and competitive advantage

A verifiably established ISMS leads to reduced liability, increased trustworthiness in the eyes of customers and clients, and an overall improved competitive position. At the same time, a professional security concept signals your company’s responsibility for protecting sensitive data—a strong argument for business partners, investors, and customers.

Uniform process understanding - central platform for the entire organization

With QSEC, you can map the entire organizational scope in a single platform. Different departments, systems and business processes converge centrally, enabling seamless process documentation. This creates a comprehensive, uniform understanding of processes for all stakeholders and specialist departments.

Sustainable information security management with QSEC

In larger organizations, you quickly reach the limits of standard tools such as Excel, Word, or PowerPoint. As a multi-standard-compliant, integrated management system, QSEC greatly simplifies the setup and operation of GRC, data protection, and ISMS. It offers:

Continuous monitoring

your IT risks and compliance requirements in accordance with the Plan-Do-Check-Act cycle.

Transparent processes

for CIOs, DPOs and risk managers - without unnecessary double entries.

Simple scalability

and the option of integrating internal standards or other standards into the system.

Your benefits: Time savings, risk reduction & compliance security

Time saving

through automated workflows and centralized data storage.

Risk minimization

thanks to forward-looking planning and closely interlinked action management.

Audit-proof documentation

for maximum compliance and liability reduction.

Strategic reporting

with clear dashboards and reports that convince management immediately.

Selected
success stories

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

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

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

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

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

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!