The Athereon GRC platform is an ISMS software that provides reporting functions for internal audits. It generates audit-proof reports on assets, risks, measures, and Annex A controls in accordance with ISO 27001, as well as on requirements from BSI IT-Grundschutz, NIS2, DORA, GDPR, and the EU AI Act, among others.
Internal audits require traceable documentation. The platform logs changes, review steps, and responsibilities, and consolidates them into audit reports that can be shared with auditors, management, or supervisory authorities. Metrics on the implementation status of individual controls, open measures, and identified risks are available at any time. Reports can be filtered by time period, scope, or regulatory requirements and used as a basis for the management review.
On request, the AI agent LAiKA takes over the preparation of the audit reports: It consolidates evidence from the asset inventory, updates risk assessment, tracks recurring compliance tasks, and drafts reports. This reduces the manual effort involved in audit preparation, while final approval remains with the responsible parties within the company.
More about Athereon GRC's ISMS solution: https://www.athereon.de/en/product/isms
