Complass – Navigate compliance Complass – Navigate compliance

Who it’s for

Complass for information security and IT

You are an information security officer, a CISO or head of IT. You implement the requirements, keep operations running and report to management. Complass links frameworks with assets, vulnerabilities, risks and incidents, so that evidence comes out of your daily work.

Gap analysis with degree of fulfilment per requirement in Complass (sample project)

The challenge

Excel, wiki and folders

Requirements, evidence and measures are scattered. Before every audit the search starts again.

Several frameworks, the same work

NIS2, ISO 27001 and customer requirements ask for much of the same. Without mapping, every measure is documented several times.

Little time, small team

Alongside operations and projects there is little time for documentation, management reports and customer questionnaires.

What you implement

Under NIS2 these are mainly the following duties, for which you are responsible in practice:

Frameworks: NIS2 · ISO 27001 · IEC 62443 · GDPR

  • Risk management measures according to the state of the art, from asset inventory and access control to backup and cryptography Section 30 BSIG§ 30 BSIG Risikomanagementmaßnahmen besonders wichtiger Einrichtungen und wichtiger Einrichtungen(1) Besonders wichtige Einrichtungen und wichtige Einrichtungen sind verpflichtet, geeignete, verhältnismäßige und wirksame technische und organisatorische Maßnahmen, die in Absatz 2 konkretisiert werden, zu ergreifen, um Störungen der Verfügbarkeit, Integrität und Vertraulichkeit der informationstechnischen Systeme, Komponenten und Prozesse, die sie für die Erbringung ihrer Dienste nutzen, zu vermeiden und …As of: 26.09.2026 · Source: gesetze-im-internet.deOpen original (gesetze-im-internet.de) ↗
  • Report significant incidents: early warning after 24 hours, notification after 72 hours, final report after one month Section 32 BSIG§ 32 BSIG Meldepflichten(1) Besonders wichtige Einrichtungen und wichtige Einrichtungen sind verpflichtet, folgende Informationen an eine vom Bundesamt und dem Bundesamt für Bevölkerungsschutz und Katastrophenhilfe eingerichtete gemeinsame Meldestelle zu melden: - 1. unverzüglich, spätestens jedoch innerhalb von 24 Stunden nach Kenntniserlangung von einem erheblichen Sicherheitsvorfall, eine frühe Erstmeldung, in der angegeben wird, ob der …As of: 26.09.2026 · Source: gesetze-im-internet.deOpen original (gesetze-im-internet.de) ↗
  • Ensure the security of the processing of personal data Art. 32 GDPRArticle 32 GDPR Security of processing1. Taking into account the state of the art, the costs of implementation and the nature, scope, context and purposes of processing as well as the risk of varying likelihood and severity for the rights and freedoms of natural persons, the controller and the processor shall implement appropriate technical and organisational measures to ensure a level of security appropriate to the risk, including inter alia as …As of: 06.10.2026 · Source: EUR-Lex – consolidated version incl. corrigendaOpen original (EUR-Lex – consolidated version incl. corrigenda) ↗

Not sure which frameworks apply to you? Start the applicability check

Costs, effort and time: consultant only, consultant with Complass or in-house with Complass? Open the compliance cost calculator

Data protection officers. Complass covers data protection as a baseline: the GDPR as a framework, technical and organisational measures and data breaches with the 72-hour deadline. This helps above all where data protection and information security use the same measures. Complass is not a complete tool for data protection officers. Art. 33 GDPRArticle 33 GDPR Notification of a personal data breach to the supervisory authority1. In the case of a personal data breach, the controller shall without undue delay and, where feasible, not later than 72 hours after having become aware of it, notify the personal data breach to the supervisory authority competent in accordance with Article 55, unless the personal data breach is unlikely to result in a risk to the rights and freedoms of natural persons. Where the notification to the supervisory …As of: 06.10.2026 · Source: EUR-Lex – consolidated version incl. corrigendaOpen original (EUR-Lex – consolidated version incl. corrigenda) ↗

General information, not legal advice. This page summarises the legal position in simplified form and does not replace an assessment of your individual case. The wording of the laws and standards is authoritative.

How Complass helps

Implement frameworks with guidance

Gap analysis, action plan and statement of applicability, with mapping between frameworks so that one measure fulfils several requirements.

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Assets and vulnerabilities

Capture IT and OT assets agentless, find known vulnerabilities and prioritise them in context.

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Incidents and reports

Record incidents, check the reporting obligation and track the deadlines with a countdown.

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Report to management

Status, risks and open measures presented so that management can approve and supervise.

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Vulnerabilities with priority and deadlines in Complass (sample project)
Vulnerabilities in the context of your assets

Matching offers

Start with the framework that is required first in your case. Further frameworks reuse the existing measures and evidence.

available

Framework ISO/IEC 27001

  • From project mandate to a certification-ready ISMS
  • Statement of Applicability and all mandatory documents
  • Document measures once, use them for several frameworks

from €179 per month plus VAT in the Start package, size S, annual payment

available

Framework BSI IT-Grundschutz

  • Approach according to BSI Standards 200-1 to 200-3
  • Basic, core or standard protection
  • With the identifiers of the IT-Grundschutz Compendium
  • Modelling and IT-Grundschutz check per target object with implementation plan

from €179 per month plus VAT in the Start package, size S, annual payment

All prices are for businesses, not for consumers. They are net plus VAT with annual payment; monthly payment carries a surcharge of 15 %. As of 16 October 2026. Enterprise and groups of companies on request.

Frequently asked questions

Why one page for information security officers and heads of IT?

In most companies both work on the same measures, often it is even the same person. Complass separates the tasks through roles and permissions, not through separate tools.

Can we take over existing documents?

Yes. You attach existing policies and evidence to the matching requirements instead of rewriting them.

Do we need an agent on the systems?

No. You capture assets by import or agentless; Complass assigns vulnerabilities via vendor, product and version.

Try Complass with your own data

Set up your trial yourself, with a sample project per framework if you like. If you would rather see Complass first, request a demo.