The auditor is in the package. You don't have to find one yourself.
Certified in 3 months. Running for 3 years.
AI-native compliance platform — software, consultants and auditor in one package, at a fixed price. AI and hosting in Germany.
- Hosting and AI in Germany
- Software · Consultants · Auditor
- Fixed price & auditor included
Trusted by
Where do you stand?
Four situations, four paths. Pick yours.
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A customer demands the certificate
Procurement or a tender requires ISO 27001 by a deadline. You need a date you can commit to.
ISO 27001 with a fixed date
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NIS 2 applies to you
Registration, evidence, reporting duties — and the question of how much ISO 27001 already covers.
Understand NIS 2
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You are critical infrastructure
§ 8a BSIG, KRITIS framework, multiple sites. This is where we have guided most certifications.
Critical infrastructure
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Certified — but with no system behind it
The certificate is on the wall, evidence is scattered across folders, tables and drives. The surveillance audit comes anyway.
Move the system into the platform
What makes us different
Others build software. We thought through what compliance actually needs — from start to finish.
Most vendors know one side: either the audit or the implementation. We know both — first-hand, from hundreds of projects. And because this knowledge should not stay with us alone, we built a platform from it.
The dual perspective
The system was built from audit expectations. Not from software features.
Others build software and look for auditors afterwards. PRISM started differently: first we understood what an auditor actually wants to see, clause by clause — and built the management system from that. That is why PRISM is not a checklist tool.
Practice meets standard
We know what auditors check. We also know how implementation succeeds.
Hundreds of projects have shown us where certifications really fail — not where you expect, but where they actually do. That experience is built into every feature: distilled practical knowledge, not a generic reading of the standard.
Scaled knowledge
A platform that raises every consultant to this level.
We did not build a solution that only works in our hands. PRISM is a platform — so this knowledge becomes accessible to every consultant, every team, every organisation. Scaled. Without loss of quality.
The result: audit expectations, implementation experience and technological scale — combined in one platform for the first time.
One platform for all three
Three roles that have never worked together. Until now.
ISMS managers, external auditors and internal reviewers have always lived in separate worlds — different tools, no shared foundation, friction at every handoff. PRISM brings all three into one platform.
PRISM ISO
ISMS Managers
- AI gap analysis per clause
- Policies with approval workflow
- Measures with owners and deadlines
- Management review and KPIs
PRISM Audit
External Auditors
- Annual audit programme
- Full fieldwork workflow
- AI-supported findings
- Complete evidence pack at the click of a button
PRISM Audit
Internal Reviewers
- Risk-based internal audit planning
- Full review workflow
- Findings with AI support
- Follow-up to resolution
| Implementation | Operations | Audit | ||
|---|---|---|---|---|
| Consultancy / system integrator | ||||
| Compliance software vendor | ||||
| Certification body | ||||
| PRISM |
No coordination between three vendors. No gap between what the auditor checks and what the management system documents. No surprises on audit day.
Why our claims hold weight
Experience as auditors
We know what auditors check — because we are auditors ourselves.
Many on our team have spent decades on the other side of the table. We know the questions, the chapters, the expectations — because we have asked them ourselves. That is the foundation for every expectation framework in PRISM.
Experience as implementation consultants
Hundreds of projects. We know the problems from the inside.
We know why certification projects fail, what is realistic in three months and where an auditor actually looks in practice. This experience is built into every feature of PRISM — not as generic AI, but as distilled domain expertise.
Both in one platform
No one before us has brought this combination into software.
Auditors or consultants — the market masters one side. Those who do not know both perspectives first-hand end up building checklists, not expectation frameworks. That is the difference. That is the trust anchor behind everything you read here.
A management system built for your organisation — that also knows what auditors expect.
PRISM doesn't build a one-size-fits-all ISMS. The platform tailors the management system to your processes, risks, and starting point. And because it was built by auditors: for every clause, PRISM knows exactly what an auditor will expect.
- The AI assesses your documents — always in the context of your organisation, not against a generic checklist.
- For every clause, PRISM knows what an auditor expects. Gaps are explained, not just flagged.
- The certificate is the result of a system that truly fits you — not the goal everything else is bent around.
The auditor is in the package. The date is set before the first measure starts.
On Certified and Guided you book the consultant and auditor together. You get a fixed price and a date.
- Fixed price instead of day rates: effort that surprises us is our problem.
- The target date is in the contract, not in a letter of intent.
- What you have to contribute is agreed upfront — in hours, not in phrases.
How it works
From week one to recertification.
An average of 3 months to the certificate — then three years of validity in which the management system has to stay alive.
| Week 1 Kickoff and gap analysis Scope, sites, standards. The AI assesses what already exists. | Months 1–2 Policies and measures Templates, owners, deadlines. Consultants support per tier. | Month 2 Pre-audit The auditor checks what they will check later. | Month 3 Certification audit Stage 1 and 2, accompanied. Certificate. | Years 1 and 2 Surveillance audits Evidence is created in daily operations, not the week before. | Year 3 Recertification With a system that has lived for three years. |
|---|---|---|---|---|---|
| Was PRISM in jedem Schritt leistet | |||||
| AI-powered gap analysis | Policy editor with 80+ templates | Internal audit workflow | Complete evidence pack at the click of a button | Automatic evidence capture | Delta analysis vs. prior period |
| Standard mapping (Annex A / controls) | AI assessment against standard requirements | Findings and action tracking | Auditor bookable directly in PRISM | Deadline and task monitor | Recertification workflow from operations |
| Scope and exclusions | Measures with deadlines and owners | Auditor document sign-off | Certificate management and expiry tracking | AI risk re-assessment | Scope extension at the click of a button |
| Risk-based action plan | Consultant access inside the platform | Structured evidence collection | Tamper-proof audit trail | Surveillance audit workflow | Crosswalk: additional standards, no duplicate work |
3 months is an average across our projects. How long it takes for you depends on scope and starting point — we tell you in the call, not afterwards.
The PRISM Platform
Four products. One data foundation. One provider.
PRISM is not a product list — it is a platform. Controls, assets, evidence and risks share one data foundation across all modules.
PRISM ISO
Compliance & Certification
Gap analysis, policies, SoA, actions, multi-framework crosswalk.
View →
PRISM Audit
Audit Management
Internal audit, certification audit, external auditor — on one data foundation.
View →
PRISM Vanguard
Vulnerability Management
Vulnerabilities → ISMS risks. Calibrated, prioritised, SLA-tracked.
View →
PRISM EagleEye
Security Operations
SIEM events, asset dependencies, risk score — as compliance evidence.
View →
After the certificate
The certificate is the beginning. PRISM stays.
Most management systems die between two audits. PRISM does not: evidence is created automatically in daily operations, deadlines are always visible — permanently audit-ready, without a last-minute scramble.
3
years is the validity of every certificate. PRISM accompanies each of them.
- Management system keeps running — not just until the certificate
- Measures with owners and deadlines, AI-driven risk reassessment, policy approval workflow — the ISMS stays a living system, not a pile of documents dusted off once a year.
- Evidence created in operations, not the week before the audit
- Every approval, every closed measure, every management review is logged with an unalterable audit trail. Overdue tasks and expiring documents are visible in the platform at all times.
- Surveillance audit: from planning to follow-up
- Internal auditors plan their annual audit programme in PRISM Audit, run the full workflow from preparation to report, and track findings through to resolution.
Two ways to reach us.
Discuss the outcome
Standard, scope, tier, date: 30 minutes with someone who has guided certifications. If you like, with a look at PRISM using your own example.
No slide pitch. Concrete answers.
Try it yourself
Your own tenant, 14 days, real features. See how PRISM assesses your documents — no call, no commitment.
Common questions
How fast will we be certified?
On average after 3 months. We set the date for your project in the call — depending on scope, sites and starting point.
What do we have to contribute?
Decisions, approvals and one contact per area. How many hours per week that is, is agreed before signing — significantly fewer on Certified than on Self-Managed.
What happens after the certificate?
PRISM keeps running in operations mode: recurring tasks, risk reassessment, incident management and preparation of the surveillance audits in years 1 and 2.
Who is the auditor?
On Certified and Guided, the certification audit is part of the package. The auditor is independent of the consulting — which certification body, we discuss with you.
What does PRISM cost?
Three tiers: Self-Managed (software), Guided (software and consulting), Certified (everything including the audit, fixed price). Which one fits you and what it costs, we clarify in the call.