Management System GRC Compliance Tool

Management System And GRC Compliance Tool - Under-Controls.Org
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Certification and compliance through a control framework
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27001 help your business to reduce security risk
Management systems improve efficiency and effectiveness of the processes
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Why Contact Us

Under-Controls management system enable organizations to create and manage regulatory requirements to establish and run compliance tools for management systems such as data protection (GDPR) / ISO 27701, ISO 27001, ISO 9001, ISO 14001, ISO 45001, ISO 50001, TISAX, SOC 2, and more. You can implement an ISO-based management system, put GRC Tools control framework for SOC compliance or Cyber Security, and prepare ISO certification directly in our SaaS tool.

Functional overview:


Under Controls Management System thrive to effortlessly deliver what organizations need to fulfill the requirements of different regulatory standards such as ISO 9001, ISO 27001, SOC 2 etc. From setting up the management system, procedures to tracking measures, and performing audits here are our top features:

Top Features

Customized Control Framework (CCF)

With the Under Controls Management System, you can create a Customized Control framework for Governance, Risk, and Compliance (GRC) tools in your organization. Set up your own customized Control Framework and prepare and manage requirements within cyber security, data protection, quality, environment, energy, and more.


Easy Measurement Tracking

With continuous monitoring of the compliance status of the company’s assets, risks and measures, suppliers, and incidents, Under-Controls Management System – eliminates the repetitive long and exhausting manual work. With appropriate objectives, KPIs and To-Do-Lists organizations can track status and progress.

Preparation of certification for ISO, SOC and more

Both internal and external stakeholders demand trust and transparency. Under Controls Management Systems can help you with the establishment of a compliance framework for relevant legal, contractual, or regulatory requirements.

Optionally, we bring expertise and insight to your management system to help you to fulfill requirements for certifications that meet specific industry or customer requirements.