Not another GRC tool.
Real security proof across your entire ecosystem.
Most GRC platforms stop at self-reported questionnaires and rigid checklists. AUDITOOL replaces paperwork with technical, evidence-driven audit verification across your entire digital environment — available as a managed Cloud service or fully On-Premises with sovereign private AI for strictly regulated and sensitive systems.
International Security & Compliance Standards
AUDITOOL systematically audits, evaluates, and documents your security controls against global regulations and authoritative benchmarks.
NIS2 Directive
Comprehensive verification of cybersecurity risk-management measures, incident reporting workflows, supply chain security, and multi-factor authentication for essential and important entities.
- Supply Chain & Vendor Risk Assessment
- Vulnerability Handling & Disclosure
- Business Continuity & Crisis Management
DORA (Digital Operational Resilience)
Dedicated frameworks for financial entities and third-party ICT service providers, assessing ICT risk management, operational resilience testing, and systemic incident classification.
- ICT Third-Party Service Provider Risk
- Digital Operational Resilience Testing
- Critical ICT Systems Mapping
ISO/IEC 27001
Full coverage of Annex A information security, cybersecurity, and privacy controls. Verifies organizational, people, physical, and technological security controls with audit trail generation.
- Annex A Technological Controls Audit
- Statement of Applicability (SoA) Validation
- Information Security Management System (ISMS)
OWASP ASVS
The international benchmark for technical application security controls across architecture, authentication, session management, access control, cryptography, and input validation.
- Level 1, Level 2 & Level 3 Verification
- API & Microservices Security Verification
- Cryptography & Data Protection at Rest/Transit
NIST Cybersecurity Framework
Structured assessment aligned with the core pillars: Govern, Identify, Protect, Detect, Respond, and Recover. Designed to manage and reduce enterprise cybersecurity risk.
- Governance & Risk Strategy Review
- Protective Controls & Zero-Trust Architecture
- Incident Response & Recovery Readiness
CIS Controls & SOC 2
Evaluation of essential cyber hygiene and Trust Services Criteria — Security, Availability, Processing Integrity, Confidentiality, and Privacy — with exportable compliance matrices.
- Implementation Groups (IG1, IG2, IG3) Assessment
- SOC 2 Security & Confidentiality Criteria
- Continuous Control Monitoring
Custom Audit Sets & Bespoke Frameworks
You are never locked into rigid, predefined templates. With AUDITOOL, any organization or auditor can define, tailor, and execute custom Audit Sets — whether crafting bespoke internal checklists, sector-specific security benchmarks, or specialized vendor risk evaluation criteria.
Core Platform Capabilities
Engineered to bring clarity, consistency, and definitive evidence to complex security assessments.
Standardized Security
Built on OWASP ASVS, ISO/IEC 27001, and NIST CSF, providing a clear and consistent security benchmark across your systems, infrastructure, and architecture.
Verifiable Results
Audit-ready evidence and structured artifacts you can confidently present to management, certifiers, and regulatory auditors.
Risk Visibility & Impact
Clear insight into real security risks, empowering engineering and executive teams to prioritize remediation based on actual business impact.
Continuous Progress Tracking
Monitor compliance coverage in real time, automatically detect security control gaps, and manage the full remediation lifecycle.
Regulatory Alignment
Seamlessly map security controls across NIS2, DORA, and ISO standards with automated cross-referencing and exportable compliance protocols.
Secure by Design
Architected from the ground up to uphold the highest levels of data privacy, zero-trust integrity, and operational confidentiality.
Cross-Industry Coverage
Security assessments designed for high-stakes environments: banking, fintech, energy, manufacturing, critical infrastructure, and health tech.
IT, OT & IoT Ready
In-depth technical coverage spanning traditional enterprise IT, industrial automation networks (OT/SCADA), and connected IoT devices.
Custom Audit Sets
Build, adapt, and configure your own audit checklists, criteria, and control questions. Tailor AUDITOOL to any internal policy, client specification, or custom framework.
Any Infrastructure. Absolute Data Sovereignty.
From turnkey managed cloud to 100% on-premises, air-gapped installations for strictly regulated sectors and sensitive national infrastructures — AUDITOOL adapts to your operational demands.
Cloud or On-Premises
Flexible delivery models aligned with your security policies. Choose instant managed SaaS or deploy directly into your private datacenter.
- Managed Cloud (SaaS) or Dedicated Private Cloud
- Full On-Premises Datacenter Installation
- Bare-Metal, VMware & Sovereign Cloud Support
Cloud or Private AI Models
Audit intelligence without privacy compromises. Connect to cloud AI engines or run self-contained, sovereign private LLMs on your own servers.
- Sovereign, Self-Hosted Private AI LLMs
- Zero Third-Party Telemetry or Prompt Training
- Audit Evidence & Findings Stay In-Perimeter
Air-Gapped & Regulated
Purpose-built for highly sensitive sectors. Full audit functionality in air-gapped, isolated networks without requiring any internet connectivity.
- 100% Offline Air-Gapped Operation
- Banking (DORA/EBA), Defense, Energy & Public Sector
- Classified Systems & Sensitive Asset Auditing
AI-Powered Efficiency. Certified Auditor Oversight.
The AUDITOOL platform augments certified cybersecurity auditors with advanced analytical tools to accelerate evidence collection, automate compliance mapping, and eliminate human error in complex multi-system audits.