4conform ENTERPRISE ISMS logo

4conform ENTERPRISE ISMS

by 4conform GmbH
No reviews yet
Active3+ countriesCloudOn-premise
Quick facts
Vendor4conform GmbH
Year launchedN/A
StatusActive
LocationKlagenfurt Feldkirchner Str. 136 9020 Klagenfurt / Austria
Countries served3+
Languages2
IntegrationsN/A
Free tierNO
Free trialYES
Contact salesNO

About 4conform ENTERPRISE ISMS

An Information Security Management System (ISMS) designed to help organizations manage risks and comply with standards like ISO 27001 and NIS2.

4conform ENTERPRISE ISMS is a governance, risk, and compliance (GRC) platform focused on information security management. It helps organizations, particularly those in critical infrastructure sectors, to comply with standards such as ISO 27001, BSI IT-Grundschutz, and the NIS2 directive. The software provides a centralized system for identifying and assessing risks, implementing and tracking mitigation measures, and managing compliance documentation like the Statement of Applicability (SoA). Key features include a risk matrix, automated workflows, and multi-tenancy support for managing multiple entities. The platform is available as a cloud-hosted SaaS or an on-premise solution. Pricing is per-user per-month, with different tiers offering varying levels of features like SSO and advanced compliance mapping. A 21-day free trial is available. Support is included, and the interface is available in English and German.

Pros & Cons

Pros
  • Helps organizations achieve ISO 27001 certification up to 4 times faster.
  • Offers both cloud and on-premise deployment options to suit different IT infrastructures.
  • Provides comprehensive content packages, including BSI and ISO measures, to streamline compliance.
  • Supports multi-tenancy, allowing management of multiple companies in one instance.
  • A 21-day free trial is available to evaluate the software.
Cons
  • Pricing is based on a per-user, per-month model which can be costly for large teams.
  • The user interface is only available in German and English, which may be a limitation for global teams.
  • Advanced features like KRITIS and NIS/NIS2 mapping are reserved for higher-priced tiers.

Features

Key features

Risk Management

Identify, assess, and treat risks with a centralized risk matrix and distributed risk assessments.

Compliance with Standards

Supports compliance with ISO 27001, BSI IT-Grundschutz, and the NIS2 directive.

Statement of Applicability (SoA) Management

Features an integrated SoA with all necessary controls for ISO 27001 certification.

Action Management

Implement and track measures to mitigate risks and close security gaps effectively.

Multi-Tenancy

Manage information security for multiple companies or subsidiaries within a single solution.

Automated Workflows

Streamlines daily process activities and reduces manual effort in information security management.

Additional features

Asset-Level Risk Assessment

Conducts assessments at process module, asset group, and asset levels for precision.

BSI IT-Grundschutz Integration

Utilizes proven building blocks and knowledge from BSI IT-Grundschutz for efficient security solutions.

Customizable Reporting

Generate reports on all tasks and security status in seconds.

Predefined Measure Catalogs

Includes BSI/ISO packages of measures to accelerate the identification of security gaps.

KRITIS & NIS/NIS2 Mapping

Provides mapping for critical infrastructure and NIS/NIS2 compliance requirements.

Single Sign-On (SSO)

Offers SSO connection for secure and convenient user access (Basic and Pro plans).

Pricing

Free trial
Free version
Request a quote
Promo Offer

Monthly plans

ISMS Light
EUR 149/mo
per user · billed monthly
  • Complete risk management
  • Create your own modules, measures & hazards
  • 2-factor authentication
  • Cloud Hosting
  • incl. BSI security measures
Source: vendor pricing page →
ISMS Basic
EUR 299/mo
per user · billed monthly
  • Complete risk management
  • Cloud Hosting
  • Multi-tenants Option
  • Comprehensive catalog of risks
  • Checklist of own controls / standards
  • SSO connection
  • BSI/ISO package of measures
  • KRITIS Mapping
Source: vendor pricing page →
ISMS Pro
EUR 399/mo
per user · billed monthly
  • Hosting in the private cloud
  • On Premise Hosting possible
  • Complete risk management
  • Multi-tenants Option
  • Comprehensive catalog of risks
  • SSO connection
  • BSI/ISO package of measures
  • KRITIS Mapping
Source: vendor pricing page →

Countries & Languages

3
Countries served
2
Interface languages
1
Billing currencies

Available in

AustriaGermanySwitzerland

Interface languages

GermanEnglish

Billing currencies

🇪🇺EUR

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