Software presentations often tend to be similar.
In 30 minutes, we’ll demonstrate live what makes a difference in practice—and then use the same tasks to objectively compare other software:
Many organizations are switching to FullyInControl after previous tools failed to deliver on their promises. With FullyInControl, you do get flexibility, workflows, cross-standard reuse, and a closed PDCA cycle.
Security and privacy rarely fail because of malicious intent—but because of organizational issues and a lack of follow-through.
You have policies, risks, controls, assessments, audits, and findings, but the information is scattered. This makes it very difficult to determine what should be prioritized and where the biggest gaps lie.
ISO 27001, GDPR, NIS 2, and DORA overlap significantly. Yet you end up entering the same information twice and re-evaluating similar measures, resulting in an unnecessary workload.
Data processing, DPIA’s, and data subject requests / data breaches: deadlines, decisions, and evidence at every step. If this information is scattered across email inboxes and documents, it becomes error-prone and time-consuming.
FullyInControl integrates policies, risks, measures, processing activities, audits, and improvement actions into a single, cohesive PDCA cycle. This way, you’re not just working toward a certification milestone, but continuously managing your processes based on current status, ownership, and evidence.
FullyInControl is the leading ISMS platform in the Netherlands that helps organizations with information security, privacy, and AI governance.
For standards such as ISO 27001, NEN 7510, BIO, GDPR, NIS2, DORA, and your own internal frameworks.
Processing Register (keep up to date)
Record processing activities, including purposes, legal basis, data subjects, retention periods, and processors—linked to processes and information systems.
DPIA (from intake to decision and follow-up)
Assess whether a DPIA is necessary, conduct it where needed, and document decisions, risks, and measures—including follow-up and re-evaluation.
Data Subject Requests & Data Breaches (Deadline-Proof)
Manage data breaches and data subject requests such as:
You’ll be guided through workflows that include deadlines, tasks, and documentation for each step—so you can demonstrate that you’re acting correctly and on time.
From strategy to audit: support your goals, processes, information systems, and compliance with a single, integrated approach.
Gain control over risks, implement measures, and continuously improve with clear insights and proven results.
Choose the modules that best suit your organization’s needs and level of maturity. This allows you to set up your ISMS processes exactly as you need them: from comprehensive and in-depth to practical and straightforward.
Everything is intelligently automated, so you always have a clear overview of progress, status, and actions.
Start small (focus on a single set of standards) and expand without having to reimplement. You’ll work based on best practices, and where necessary, the approach will be tailored to your organization.
Tasks, notifications, and follow-ups are role-based. Everyone sees only what they need to see—less clutter, more ownership.
Everything is traceable: who made changes, made decisions, and followed up—including contextual evidence.
FullyInControl is designed to ensure accountability. You can use role-based permissions so that users can only view and perform actions appropriate to their role. Important changes and activities are traceable, allowing you to document who made what changes and what decisions and actions were taken. This is particularly crucial in government and financial environments: you can conduct audits and demonstrate accountability without having to search for evidence afterward. In a demo, we’d be happy to show you how logging, audit trails, and permission structures work in practice, including examples of reports and exports.
No. The goal is to provide guidance and drive improvement. Demonstrability is a natural outcome of the approach.
Yes. FullyInControl is based on best practices, but can be fully customized through configuration to align with your organization’s processes, terminology, and information needs—without devolving into non-committal customization. The goal is simplicity, practicality, and control.
FullyInControl ISMS Information Security Software provides effective support for your ISMS. It helps you draft, implement, and keep your security policies up to date in a structured way, saving you time.
Risks are quickly identified and necessary measures determined based on your processes and information systems. You periodically assess the effectiveness of these measures. This helps prevent cyberattacks and data breaches and ensures the availability, integrity, and confidentiality of your information within your ISMS.
Use your ISMS to reduce the risk of successful cyberattacks and data breaches
Protect confidential information and personal data with smart digital support for your ISMS
Make sure your information security always remains up to standard using the Plan-Do-Check-Act cycle
With the FullyInControl PIMS (DPMS) software, you can easily document processing activities within your processes and/or information systems. Based on a DPIA check, you determine whether a DPIA is required and carry it out. You analyze the processes in which personal data is processed and identify potential risks. You define, implement, and periodically test measures. With the compliance functionality, you always have insight into whether you are compliant with the GDPR.
Incorporate data protection from the very start of product or process development.
Handle requests for access to data, as well as the right to correct and delete data.
Record your data breaches and handle them in accordance with the regulations.
With FullyInControl Compliance features, you can immediately see whether your information security ISMS complies with NIST, ISO 27001, BIO, NEN 7510, NIS 2, or DORA, for example. Or, for privacy, with ISO 27701 or BC 5701, for example. You can also use automated periodic audits and assessments to determine and plan whether control measures are effective within your ISMS. You can even involve colleagues who don’t have an account. This way, you always know to what extent you’ve covered a standard or framework. That gives you peace of mind.
Simplify and streamline your compliance process and save significantly on costs
Reduce your workload by implementing smarter, automated testing within your ISMS
Create peace of mind with a single source of truth in your iSMS and a system that’s always audit-ready
Our brochure shows you how to manage your ISMS and PIMS—along with GRC, BCM, or quality management, if applicable—all within a single platform.
You don’t have to start with the full ISMS and/or PIMS solution. You can begin with Risks and Information Systems and expand to other modules later. You don’t have to stop at the ISMS; you can grow with many other modules and solutions.
All modules work together and use the same data. Choose the solution that best suits your organization and add modules later as needed.
This way, you stay in control without the hassle of spreadsheets and separate systems.
