The company SECJUR offers compliance solutions, in particular a digital compliance office (DCO), which enables customers to manage all compliance topics in one place, such as GDPR compliance, anti-money laundering and information security management. The company supports customers in complying with regulations and provides expert knowledge in the areas of data protection and information security.
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All-in-one compliance automation platform for data protection, information security, quality management, whistleblowing protection and AI management with preconfigured content, workflows, integrations and expert support.
Data protection
Implementation of GDPR and nDSG with audit manager, contract review, data subject requests, VVT and TOM, document management, incident management and optional data protection experts.
Information security
Establishment and operation of an information security management system (ISMS) according to ISO 27001, TISAX, NIS2, DORA or SOC 2 with policies, navigator, automation and expert support.
Whistleblowing protection
Digital, anonymous whistleblowing system for the EU Whistleblowing Directive and the Whistleblowing Protection Act with case management, customizable forms, multilingual access and case manager support.
Quality management
Set-up of a certifiable quality management system (QMS) according to ISO 9001 with document control, audit management, continuous improvement, policy templates and expert guidance.
AI management
EU AI Act compliance with risk-based classification, documentation, monitoring, governance, guidelines and step-by-step implementation for AI systems.
NIS2 compliance
Implementation of the NIS2 requirements with ISMS implementation, management training, supply-chain security, policy drafting and audit-proof documentation.
DORA compliance
Implementation of DORA obligations with risk management, policies, automation and audit-proof documentation for financial companies and service providers.
ISO 27001 certification
Set-up of a certifiable ISMS according to ISO 27001 with automated policies, navigator, audit preparation and certified experts.
SOC 2 compliance
Set-up of a SOC 2 ISMS for SaaS and cloud companies with policy generator, risk simulations, API integrations and audit preparation.
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