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Average Ratings 2 Ratings

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features
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support

Description

KaitoSec serves as a resilience platform tailored for security teams within mid-sized enterprises and the public sector, addressing the challenges of complying with stringent regulatory requirements despite limited budgets typically associated with larger organizations. This innovative platform seamlessly integrates ISMS, BCMS, DSMS, and AI governance into a cohesive data framework, allowing for a single control to manage multiple compliance frameworks. Key regulations such as ISO 27001, BSI IT-Grundschutz++, NIS2, DORA, and GDPR are not only mapped but also deduplicated, enabling users to draft requirements once and achieve compliance across various standards simultaneously. Continuous evidence collection is a central feature, eliminating the need for annual reviews and ensuring up-to-date compliance documentation. KaitoSec is designed for teams that are still reliant on traditional tools like Excel, Jira, and outdated Java interfaces, providing a modern solution that enhances efficiency and ease of use. Proudly developed and hosted in Germany, it emphasizes both security and compliance in a user-friendly manner.

Description

Kopexa is an innovative European Governance, Risk, and Compliance (GRC) platform designed specifically for small to medium-sized enterprises seeking to navigate compliance efficiently, avoiding the high costs of consultants and the hassle of managing numerous spreadsheets. It consolidates various compliance elements into a single, user-friendly platform that encompasses a range of frameworks including ISO 27001, TISAX, GDPR, NIS 2, DORA, and BSI IT-Grundschutz. Users can identify and monitor risks, establish mitigation strategies, and assess residual risks within the platform. Additionally, it allows for effective document management, enabling users to handle and authenticate documents with features like versioning and status tracking (draft, review, approved, published). The platform also offers asset management capabilities, allowing for the classification and retention of IT, data, human, and service assets. Users benefit from automated compliance checks that verify adherence to framework controls seamlessly. With AI-driven guidance, Kopexa provides tailored recommendations for the most effective next steps to enhance compliance processes. Furthermore, Kopexa's integration with tools like Microsoft 365, Azure AD, GitHub, and Slack enhances automation throughout compliance workflows, making it an indispensable resource for businesses aiming for streamlined compliance management.

API Access

Has API No 

API Access

Has API Yes 

Screenshots View All

No images available

Screenshots View All

No images available

Integrations

Bitbucket No 
GitHub No 
Microsoft 365 No 
Microsoft Entra ID No 
Personio No 
Slack No 

Integrations

Bitbucket Yes 
GitHub Yes 
Microsoft 365 Yes 
Microsoft Entra ID Yes 
Personio Yes 
Slack Yes 

Pricing Details

$199/month
Free Trial No 
Free Version Yes 

Pricing Details

249€ / Company
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises Yes 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

KaitoSec GmbH

Founded

2026

Country

Germany

Website

kaitosec.app

Vendor Details

Company Name

Kopexa

Founded

2025

Country

Germany

Website

kopexa.com

Product Features

Compliance

Archiving & Retention Yes 
Artificial Intelligence (AI) Yes 
Audit Management Yes 
Compliance Tracking Yes 
Controls Testing Yes 
Environmental Compliance Yes 
FDA Compliance Yes 
HIPAA Compliance Yes 
ISO Compliance Yes 
Incident Management Yes 
OSHA Compliance Yes 
Risk Management Yes 
Sarbanes-Oxley Compliance Yes 
Surveys & Feedback Yes 
Version Control Yes 
Workflow / Process Automation Yes 

GRC

Auditing Yes 
Disaster Recovery Yes 
Environmental Compliance Yes 
IT Risk Management Yes 
Incident Management Yes 
Internal Controls Management Yes 
Operational Risk Management Yes 
Policy Management Yes 

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