one GRC Portal
Select a framework below to access your compliance management workspace.
TVRA
Threat & Vulnerability Risk Assessment framework for identifying and managing security risks.
ISO 27001:2022
Information Security Management System standard for protecting data assets and managing security risks systematically.
KKS
KKS Audit Assessment — Information Security & Cyber Resilience Framework.
INS
The Italian National Certification System ensures that all renewable and low-carbon fuels used in Italy meet strict sustainability, traceability, and greenhouse gas (GHG) reduction standard.
ISO 14064
Greenhouse Gas quantification and reporting standard for measuring, monitoring, and verifying GHG emissions at organizational level.
SMK3
Occupational Health & Safety Management System (PP No. 50/2012) for workplace safety risk management and regulatory compliance.
SOC 1
Service Organization Control reporting on internal controls over financial reporting.
SOC 2
Trust service criteria covering security, availability, processing integrity, confidentiality & privacy.
PCI-DSS
Payment Card Industry Data Security Standard for protecting cardholder data environments.
HIPAA
Health Insurance Portability & Accountability Act compliance for protected health information.
DORA
Digital Operational Resilience Act for ICT risk management in the financial sector.
SWIFT
SWIFT Customer Security Programme controls for secure financial messaging infrastructure.