Operationalize risk, security governance with agentic compliance workflows
TameTrust turns ISO 27001, NIS2, GDPR, Recyf, CyFun or any other obligations into role-based workspaces, evidence packs, risk dashboards and sequenced agent reviews.
Grounded in the local compliance corpus
Content is based on the CyFun 2025 Essential material, the Belgian energy ISMS/NIS2 roadmap, and the local agent roster.
Comprehensive Compliance Platform
Everything needed to turn certification work into managed operations
ISO 27001 Assessment
PDCA modules guide clause work, evidence collection and maturity tracking from Plan through Act.
Risk Management
Risk heatmaps and radar views connect EBIOS outputs to treatment ownership and open actions.
Policy Generation
Policy, SoA and due diligence packs are prepared as reviewable artifacts, not loose documents.
Supplier Risk
Manage A.5.21-22 supplier relationships, contracts and questionnaires with full traceability.
Incident Management
Handle A.5.24, A.8.15 and NIS2 reporting timelines with structured response workflows.
Training & Awareness
Track A.7.2-7.3 competence, awareness and campaign evidence alongside audit readiness.
One path from first assessment to continual improvement
The flow is a guided story: start with the current state, make work visible, route it through specialists, then leave the auditor with traceable evidence.
From baseline to improvement in five steps.
Baseline
Run onboarding, CyFun self-assessment and ISO scope work to identify maturity gaps.
Operationalize
Move work into PDCA modules for policies, access, assets, monitoring and suppliers.
Coordinate
Use the orchestrator and specialist agents to review, challenge and assign actions.
Prove
Package due diligence evidence, radars, policies and questionnaires for stakeholders.
Improve
Close findings, review risk exposure and feed improvement actions into management review.
From PDCA execution to audit evidence
The product screenshots show the operating model: role dashboards, phase workspaces, risk exposure, due diligence packs and auditor evidence views.
Package customer trust evidence without losing source traceability
Module 44 consolidates supplier documents, policies, contracts, questionnaire items, ISO radar views and NIST CSF signals into a customer due diligence workspace.
PDCA module cockpit
Plan, Do, Check and Act phases expose concrete module work instead of abstract maturity claims.
Risk pressure visible
Heatmaps make concentration and severity easy to scan before remediation or management review.
Auditor-ready evidence
Evidence packs, findings to close, action queues and high risks are visible in the auditor workspace.
Specialist agents coordinate the compliance operating model
TameTrust can be paired with a local Claude agent team that works directly in your environment. Through MCP, those agents connect securely to TameTrust, combining local execution with governed compliance workflows in a way that gives your team a distinctive operating advantage.
/orchestrate audit-readiness/evidence gaps/regulator inspect nis2/dashboard executiveTurn governance into a system
Operationalize PDCA, maintain continuous audit readiness, and automate due diligence with a strategic licensing structure.
CORE
Foundational PDCA operations adapted to SMEs, consultants and auditors.
- OSINT exposure discovery (Module 0)
- Risk register + risk-control mapping
- Evidence tracking
- PDCA orchestration basics
- 1 organization, 2 users, standard exports
- AI guardrails: redaction controls, prompt visibility, audit traceability
GOVERNANCE
Continuous policy and obligations governance adapted to SMEs, consultants and auditors.
- Everything in CORE
- Automated policy review
- Gap detection vs ISO 27001 / contractual / regulatory
- AI proposals for policy modifications
- Documentation coverage score
- 3 users + executive readiness dashboard
- AI guardrails: redaction controls, prompt visibility, audit traceability
ASSURANCE
Customer and supplier due diligence automation adapted to SMEs, consultants and auditors.
- Everything in GOVERNANCE
- Customer workspace + contract risk scoring
- Automated questionnaire drafts + evidence mapping
- Configurable publication pack + shareable generation
- 3 organizations included, 8 users
- Multi-client reporting exports
- AI guardrails: redaction controls, prompt visibility, audit traceability
Enterprise / MSSP
TameTrust as security governance infrastructure.
- Unlimited organizations and users
- Private AI / Private RAG isolated
- Shareable TrustCenter
- Full API
- VPS / On-prem
- 24/7 SLA + explainable AI audit logs
- Advanced multi-framework mapping
- AI guardrails: redaction controls, prompt visibility, audit traceability
Need a custom plan? Contact us
Trusted by Compliance Leaders
See how organizations achieved ISO 27001 certification with TameTrust
TameTrust helped us achieve ISO 27001 certification in just 85 days. The AI-powered assessment wizard made complex compliance requirements easy to understand.
The risk register and policy generator saved us hundreds of hours. Supplier risk management gave us complete visibility into our third-party risks.
Audit preparation was seamless. The documentation and evidence packages made our Stage 2 audit straightforward. Highly recommended for any organization pursuing ISO 27001.
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Join security professionals who already simplified their certification process