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CISODIUM Platform

CISODIUM Platform is a next-generation ISMP platform (Information Security Management Platform) that expands the capabilities of traditional GRC solutions. It combines risk management, security controls, standards compliance, assets, vendors, and business continuity in one place.

Instead of disparate tools and spreadsheets, it offers a single system with full visibility and audit readiness at any time. It supports ISO 27001, SOC 2, NIS2, GDPR, DORA, and other standards.

SOLUTION DESCRIPTION

CISODIUM is a cybersecurity management platform that provides security teams with a single system to manage risks, controls, audits, policies, and security maturity assessments. It helps executives see the real state of the cybersecurity program, manage key processes, and make decisions based on current data.

Modern security programs have long surpassed tools focused solely on compliance. Most solutions in the market were historically built around meeting compliance requirements: maintaining checklists, preparing for audits, and formally displaying framework compliance. However, the real work of a CISO today goes far beyond this.

Cybersecurity leaders are responsible for multiple directions at once:

risk management and processing;
corporate governance;
regulatory compliance;
security maturity measurement;
effectiveness of control measures;
audit readiness;
coordination across various security domains;
reporting for the management and board of directors.

The platform is designed for CISOs, security leaders, GRC, and risk teams who need constant monitoring over the security program instead of disparate tools for different tasks.

Most GRC systems address individual tasks: compliance, risks, internal audit, or vendor assessment. For basic control, this is enough. But when a security program covers dozens of processes, teams, and regulatory requirements, a set of disparate modules starts creating more manual work than control.

CISODIUM is built as an ISMP platform — a system for managing the entire information security program. In one environment, risks, controls, policies, audits, incidents, and reporting are connected.

For example, a risk can be immediately linked to a specific control, controls to framework requirements, and check results to audit evidence and reporting for management. This eliminates the need to manually collect data from multiple systems before an audit or quarterly report preparation.

You spend less time on operational coordination and gain more transparency in managing the security program.

Complete Information Security Strategy

Setting and controlling security objectives, OKRs, and KPIs, resource planning, initiative prioritization, and evaluation of factors affecting the security program.

Operational Activities of the Security Division

Working on current and strategic team tasks, planning the development of the security function, controlling execution, and personal KPIs.

Risks

A unified risk register with assessments of probability, business impact, residual risks, and treatment plans. Risks are linked to controls, incidents, and audits, so all information is available in one context.

Controls and Standards Compliance

A single control can simultaneously cover the requirements of several frameworks: ISO 27001, SOC 2, NIS2, GDPR, DORA, PCI DSS, CMMC, NIST CSF. This reduces duplication of work and shortens preparation for audits and certifications.

Incidents

Full incident management cycle: registration, classification, triage, impact assessment, control of corrections, and compliance with notification requirements. Incidents are automatically linked to risks and controls.

Assets

Inventory of IT assets, software, and data with classification by criticality and sensitivity. Tracking dependencies and lifecycle of assets.

Vendors and Third Parties

Supplier risk assessment, due diligence, classification by criticality, monitoring changes, and control of contractual requirements. NIST CSF 2.0 and NIS2 supply chain security requirements are supported.

Policies and Procedures

Full document lifecycle management: creation, approval, distribution, acknowledgment confirmation, and review control. A library of ready-made templates for major frameworks is available.

Business Continuity and Disaster Recovery (BCP/DRP)

Business impact analysis, defining RTO and RPO, recovery scenario documentation, testing schedules, and recording results.

Maturity Assessment

Scoring and gap analysis according to NIST CSF 2.0, C2M2, CMMC, and OWASP SAMM. Development of an improvement roadmap and reporting for management.

Metrics and Reporting

Real-time dashboards of key performance indicators for CISO and top management, reporting for executives, automatic generation of materials for auditors and regulatory authorities.

Deployment

The platform is available in SaaS or on-premises format for organizations with data control and sovereignty requirements.

INTEGRATION

CISODIUM integrates with existing security infrastructure without replacing current solutions. The platform connects to tools already operating in your environment: SIEM, EDR, IAM, ticketing systems, cloud platforms, and other solutions. The platform automatically collects and synchronizes data, links them together, and eliminates the need for manual information updates between different systems.

Available integrations with CrowdStrike, Censys, Cloudflare, Jira, Microsoft, Okta, ServiceNow, AWS, Azure, Slack and other systems. Data from connected services can be used as evidence for audits and checks.

SOLUTION IN ACTION

Multi-framework Compliance

Work with ISO 27001, NIST CSF, SOC 2, PCI DSS, and other standards in one environment. One control can cover the requirements of several frameworks at once, while AI helps analyze gaps, link evidence, and track compliance status without duplicating efforts.

Security Strategy and KPI

Form strategic goals, control KPIs, and track the development of the security program in real-time. The platform allows centralized work with reporting for the CISO, executives, and board of directors.

Security Maturity Assessment

Measure maturity levels using C2M2, CMMC, NIST CSF, OWASP SAMM, and other models. Track progress across domains, work with evidence, and control the journey to the target maturity level.

MITRE ATT&CK Coverage

Evaluate the coverage of MITRE ATT&CK techniques and sub-techniques through a single matrix. Identify weaknesses in defense, analyze attack scenarios, and prioritize actions based on current threat intelligence.

Security Budget and Resource Planning

Plan and control security expenditures with details by vendors, teams, and directions. CISODIUM helps visualize budget structure, align expenses, and understand the effectiveness of investments in the security program.

ELSA AI

ELSA – CISODIUM’s AI assistant, works with your entire information security program in one environment, analyzing risks, controls, policies, compliance status, and related processes to provide answers and recommendations based on actual data from your organization.

ELSA helps accelerate work with operational security tasks and reduces the amount of manual labor:

Generates security policies, procedures, and other documentation;
Shows the current status of risks, controls, and compliance;
Helps identify framework and audit requirement gaps;
Provides recommendations considering your infrastructure and standards;
Helps find related data, dependencies, and best practices;
Operates through natural language requests without complex filters and manual search.

Experience the advantages of our solutions firsthand!

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CISODIUM Platform

CISODIUM — Next-generation ISMP Platform

Why ISMP, not GRC

A Single Control for All Information Security

300+ integrations with security systems and IT infrastructure

Manage the entire information security program: from compliance and risks to strategy, metrics, and operational work.

Multi-framework Compliance

Security Strategy and KPI

Security Maturity Assessment

MITRE ATT&CK Coverage

Security Budget and Resource Planning

Your integrated AI assistant