Why ILSERIS
GRC that behaves like one system.
Most GRC stacks are a list of modules joined by exports. ILSERIS is one data model: the requirement, the control, the supplier, the incident and the audit are records that already know about each other.
Principles
Six principles behind the platform
What we hold ourselves to when we design a feature.
A connected data model, not a module list
Policies, risks, contracts, recovery plans and audits are linked records in one model. Connections exist because the data is shared, not because someone built an integration.
One record, many uses
Assess a control or a supplier once and reuse the result across every framework that asks for it, instead of answering the same question per regulation.
Always audit-ready
Requirement, control, evidence, finding and CAPA form one traceable chain, and the audit trail records who changed what, with the value before and after.
Resilience, not just compliance
An incident leads to a recovery, the recovery to lessons learned, and those lessons feed back into risks, plans and controls. The loop closes in the same system.
AI that drafts, people decide
AI prepares drafts such as risk descriptions, incident classifications and contract extractions. A person reviews and decides; nothing is applied on its own.
Built for Belgian and European regulated organisations
Designed around DORA and NIS2, with the interface in English, French and Dutch so every team can work in its own language.
Comparison
How ILSERIS compares
The usual alternatives, compared on what matters when a regulator or auditor asks.
Single source of truth
- Spreadsheets & shared drives
- No: Copies in many files
- Point tools
- Partly: One per tool
- ILSERIS
- Yes: One data model
Cross-framework reuse
- Spreadsheets & shared drives
- No: Copy and paste
- Point tools
- Partly: Within one tool
- ILSERIS
- Yes: Assess once, reuse
Supplier-to-recovery traceability
- Spreadsheets & shared drives
- No
- Point tools
- Partly: Needs integrations
- ILSERIS
- Yes: Linked records
Incident-to-lesson loop
- Spreadsheets & shared drives
- No
- Point tools
- Partly: Across separate tools
- ILSERIS
- Yes: Closed in one system
Audit trail
- Spreadsheets & shared drives
- No: File versions at best
- Point tools
- Partly: Per tool
- ILSERIS
- Yes: Before and after, every change
Time to report
- Spreadsheets & shared drives
- Manual collation
- Point tools
- Export and merge
- ILSERIS
- From live records
Language support
- Spreadsheets & shared drives
- Whatever the author wrote
- Point tools
- Varies by tool
- ILSERIS
- English, French and Dutch interface
Modular
Start small, grow in place
You do not have to switch everything on at once. Every module works on the same data.
Start with one module
Begin where the pressure is today, for example third-party risk for DORA or incidents for NIS2.
Add modules on the same data
Switch on the next module when you are ready. Your existing records stay where they are; nothing is migrated.
Connections appear as you grow
The supplier you onboarded links to the contract, the recovery plan and the audit as those modules come in.
See ILSERIS in action.
A focused walkthrough, built around your regulatory landscape and operating model.