Connected GRC & resilience
ILSERIS keeps your policies, risks, third parties, contracts, continuity plans, incidents and audits as related records on one platform. Not integrations. One model, from the obligation to the recovery plan.
Control
Access management
CTRL-017
Select a linked record to see how it relates to the control.
The problem
A supplier outage is a third-party risk, a contract question, a continuity event and an audit finding at the same time. In most organisations, each of those lives somewhere else. Someone rebuilds the picture by hand, every time.
Twelve places to look. None of them knows what the others contain.
Connected model
Every record in ILSERIS links to the records it depends on. Follow a regulation down to the evidence, or a supplier through to the recovery plan, without leaving the platform.
Platform
Start with the modules you need. Each one works on the same records, so nothing is copied between them.
01
Frameworks, obligations, controls and policies in one place.
02
Risks, suppliers and contracts, from onboarding to renewal.
03
Know what is critical, what it depends on and how fast it must recover.
04
Run incidents from detection to root cause.
05
Plan audits, record findings and follow actions through.
06
Test your plans before an incident does.
AI drafts incident classifications, contract extractions, risk drafts and report commentary across the pillars. A person reviews every draft and decides.
Executive view
The board view reads the same records your teams work in. No separate reporting copy to keep in sync.
Resilience loop
When an incident hits, the war room opens on records that already exist: the affected services, their recovery objectives, the plans and the suppliers involved.
After recovery, the post-incident review feeds what you learned back into risks, controls and plans. The next incident starts from a better position.
Lessons feed back
AI & Automation
AI writes the first version: a classification, a notification, an extraction, a treatment plan. It works on your records, in context.
Nothing is final until a person accepts it. Every draft can be edited or discarded, and the decision stays with the people accountable for it.
AI analyses, VAT and company enrichment, questionnaire import.
Obligations, clauses and invoices taken from the contract.
Renewal recommendations, SLA reports and exit plans.
Classification, regulatory notification drafts, response tasks and post-incident reviews.
Risk drafts, treatment plans and emerging risks.
Commentary and the decisions due.
Frameworks
Load the laws and standards that apply to you and map each control once. See coverage and gaps per framework, from the same controls.
ILSERIS supports your compliance programme. It does not certify it.
Solutions
Each role sees its own work, on the same connected records.
Critical services, RTO gaps, overdue actions and live incidents at a glance.
Risks, controls, suppliers and incidents on one model instead of separate tools.
Map obligations to controls once, then track gaps and attestations.
Onboard, tier and screen suppliers, with their contracts on the same record.
From impact analysis and recovery objectives to plans and exercises.
Plan the audit universe, run engagements and follow findings to CAPA.
A focused walkthrough, built around your regulatory landscape and operating model.