The GRC system for keeping your information safe

Information Security Management System (ISMS): Your path to greater security

Information security requires more than rules; it needs structure, overview and impact. With the integrated ISMS in Aeneis, you can manage risks, comply with standards, and incorporate information security into your processes in the long term.

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Ashley Madison, a dating platform for infidelity, promised its users absolute anonymity and in 2015 became a textbook example of how fatal a neglected security architecture can be. Hackers published millions of confidential user data. What followed was a digital earthquake: public exposure, careers and entire lives ruined, lawsuits amounting to millions of dollars.

Your company may not be selling infidelity, but you also have sensitive data involved: patient and customer data, account information, system access, trade secrets. Perhaps these would not end up in the news, but even a “minor” incident can be enough: for massive loss of trust, fines or internal crises.

An ISMS protects you from this not only technically but structurally. With Aeneis, information security becomes part of your business processes. Audit-proof, standard-compliant, practical. So that an attack is not a disaster for you, but a successful test.

Why ISMS — Added value of an information security management system

An ISMS (information security management system) provides companies with a systematic method to protect confidential data, systems, and information. In times of increasing cyber threats, growing regulatory requirements and digital transformation, an ISMS is both a security measure and a strategic competitive advantage:

  • Reducing risks through structured measures and clear responsibilities
  • Compliance with legal and regulatory requirements such as ISO/IEC 27001, NIS-2, or the Cyber Resilience Act
  • Increasing the trust of customers, partners and auditors
  • Protecting business-critical processes and data
  • Minimizing potential damage from incidents

A functioning ISMS is now essential for organizations that understand and want to live information security as part of their corporate culture.

ISMS app in the grc software Aeneis

Why is ISMS integrated into the process management system?

An ISMS is not an isolated security system. It is only fully effective if it is embedded in existing processes. This is exactly where Aeneis comes in:

  • Holistic integration into your process management: Processes and information security are seamlessly intertwined, from risk identification to measures to audit documentation.
  • Efficiency gains through a central system: Redundant tools are omitted; you manage processes, risks, measures and compliance with standards in one system.
  • Automated connection with roles, IT systems and organizational units: Safety requirements are derived directly from the processes.
  • High traceability for audits: Whether SOA reports, management reports or process documentation, everything is centrally available and can be versioned.
  • Working across standards in IMS: You can coordinate and manage ISO 27001, 9001, 22301, or 37301 in the same system.

Introduction of an ISMS — Start with Aeneis in a structured, efficient and effective way

The introduction of an information security management system (ISMS) is much more than an administrative project; it is a strategic investment in resilience, trust and digital sustainability. Aeneis helps you to make this journey not only compliant with the rules, but also with real impact in the company.

1. From risk to structure: The right start counts

An ISMS starts with clarity: Which information is worth protecting? Which processes are critical? Where are the real threats? Aeneis provides a methodologically sound risk assessment directly from the process context, linked to assets, roles, IT systems and organizational units. The advantage: The risks are assessed where they arise — in the specialist sector, not in isolation in IT.

2. No start from zero — but with a system

Aeneis has everything you need to successfully get started with ISMS: predefined threat catalogs, action templates, ISO controls, a configurable SOA structure, automated reports, and practical workflows. You save yourself the tedious work with Excel spreadsheets or Word templates. Aeneis provides a robust standard solution that can be individually adapted.

3. Processes as security anchors: Anchoring ISMS where it works

What makes Aeneis special: The ISMS is deeply integrated into the process management system. Security requirements are not abstract, but are actually visible in the business process. Employees can see directly in their process model which risks exist and which measures are taking effect. This visibility creates understanding, a sense of responsibility and real change. The basis for an active safety culture.

4. Structured implementation with a real focus on governance

Aeneis makes it easy to manage the ISMS in day-to-day business:

  • Measures are tracked in a workflow-driven manner
  • Deadlines and responsibilities are transparently stored in the system
  • Dashboards show the implementation status in real time
  • Audit-relevant documents are versioned, complete and audit-proof
  • Reports (e.g. SoA, action overviews, risk assessments) are generated automatically

As a result, information security is not becoming an “annoying mandatory program,” but a strategically controllable corporate task.

5. Growing with the company instead of starting over

A big advantage: Aeneis is not just an ISMS tool, it is a fully integrated GRC and BPM platform. This means that when new requirements arise (e.g. NIS-2, BCMS, DORA, GDPR), you simply build on them. No system break, no duplicate structures, everything remains in a consistent data and control model. In this way, your ISMS grows with your requirements, sustainably, efficiently and future-proof.

Standards and guidelines — How Aeneis helps with compliance

Aeneis is tried and tested in practice and is ideally prepared for all current information security requirements:

  • ISO/IEC 27001: Supports the full implementation of the requirements, including chapter structure, catalogue of measures, SoA and risk analysis.
  • NIS 2 Directive: Requirements such as asset management, continuity planning or reporting requirements can be mapped in a process-oriented manner.
  • BAIT, VAIT, DORA, or Cyber Resilience Act: For regulated industries such as banks, insurance companies or KRITIS, Aeneis offers a comprehensive GRC base.
Statement of Applicability (SoA) in Aeneis
Security Incident dashboard in the ISMS in Aeneis

Why Aeneis is superior to traditional ISMS with Excel and individual solutions

Excel may seem handy at first glance. Quick to set up, flexible, familiar. But as soon as information security goes beyond a few simple measures, Excel becomes a risk, not a solution. Versioning problems, lack of links between processes, assets and measures, and unclear responsibilities will sooner or later lead to inconsistencies, lack of transparency and, in the worst case, audit deviations.

Individual solutions from different software tools often produce the opposite of efficiency. Interfaces must be maintained, data synchronized manually and users must be trained several times. ISO 27001 certifications or the implementation of the NIS 2 Directive in particular show that fragmented systems hinder verification and thus your legal certainty.

Aeneis takes a different approach. It not only maps your ISMS, but also connects it seamlessly with your process management, risk management, organizational structure and existing IT systems. Information security is therefore not seen as a separate project, but as an integral part of your operational business. Processes are linked to risks, roles and measures, and all information is available centrally, consistently and audit-proof.

The result: You always have an overview, meet legal requirements sustainably and avoid system breakages. And if new requirements such as DORA, TISAX or other ISO standards are added tomorrow? Then simply add them in the same system, using the same logic.

Aeneis is not just another tool. It is your platform for integrated information security — efficient, comprehensible and ready for the future.

Asset dashboard

Find out more about the ISMS in Aeneis here:

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Customer stories about the impact of Aeneis on their day-to-day operations

Thumbnail video Success Story Infraserv
BCM & ICS at Infraserv Höchst
Business Continuity Management with Aeneis I Infraserv GmbH & Co. Höchst KG - Bernd Hientzsch

Bernd Hientzsch from Industriepark Höchst, leading site developer and expert in chemistry-related services, not only provides insights into the world of risk management, but also sheds light on why solid preparation for emergencies is crucial.

Thumbnail Video presentation PMS success story
Process management at PMS Elektro- & Automationstechnik
Process Management with Aeneis | PMS Elektro- und Automationstechnik GmbH - Martin Grünwald

Martin Grünwald reports on what process management looks like in everyday life at PMS Electrical and Automation Technology and gives practical insights into how they maintain their high quality standards and constantly improve their efficiency with Aeneis.

Thumbnail video success story KABEG
Process management at KABEG Clinic Klagenfurt
Process Management Software Aeneis at KABEG Clinic Klagenfurt - Michael Baumann

Michael Baumann shows how Aeneis reduced manual work at Klagenfurt Hospital and freed up more time for core medical business and patients. More quality and fewer risks through improved processes through process management in Aeneis.

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Process excellence: A successful example of integrated management systems at ATLAS ELEKTRONIK

ATLAS ELEKTRONIK GmbH was able to successfully implement the Aeneis BPM software in just six months. Despite some challenges, such as the integration of various management systems, Aeneis was established as a central platform. Through an effective communication strategy and continuous development, Aeneis became a central component of the integrated management system, which contributed to an increase in efficiency and the quality of processes.

“We design our process management from functional documentation to an instrument for overall process control. In doing so, we transform our document management system into a lively, always up-to-date process management system and implement the regulatory requirements in Aeneis in a legally secure and digital manner. A core element of this is, for example, the connection of the policy structure with a customer and value-added oriented process structure. ”

#be part of the process
Portrait von Tobias Hehn von der Deka-Bank

“It is particularly valuable for us that Aeneis optimally supports TRILUX's Simplify philosophy: Our employees have easy access to all relevant processes, which results in significantly improved collaboration.
In addition, we can effectively map all touchpoints with our customers and their dependencies in order to align our processes even better with customer needs. ”

#be part of the process
Portrait von Stefan Köster von TRILUX

“Before implementing Aeneids, there was no uniform process model in our company. Our goal was to create a central port for all business areas and management systems, supported by a uniform process model. By using Aeneis as BPM and GRC software, we can digitize our processes in a validated environment and integrate them into a central platform. This enables us to consolidate our global business processes and management systems and laid the foundation for merging the process-supporting application structure. ”

#be part of the process
Portrait von Robin Schmalz von Ottobock

In the past, data maintenance was cumbersome and paper-based. With Aeneis, we have significantly reduced effort, simplified complexity and can now fully concentrate on our actual profession again. Aeneis combines all the important functions we need: process descriptions, risk management, audits, error reporting systems, and much more. The big advantage is that we can adapt it exactly to our structures and needs, which is often not possible with other solutions.

#be part of the process

“Until 12 years ago, we had not documented any processes, just a few work instructions and a few organizational guidelines. Then we got to know Aeneis through an external consultant. With Aeneis as BPM software, we have now mapped our key business processes and organizational structure and integrated everything into a central quality management system down to employee level. This is fully accessible to all our employees and integrated into our existing intranet. The GoToMarket process, which is very important to us, forms the core of documenting our process organization and the organizational chart, which is very conveniently structured in Aeneis, provides guidance about our organizational structure. ”

#be part of the process
Portrait von René Slavik von MHZ

Leading experts from the industry — including in-house consulting managers, quality management representatives, process managers, organizational development managers and risk management experts — presented their valuable experiences and successes with Aeneis at the BPM|Symposium. They shared exciting insights into integrated management systems, process-oriented organizations in critical infrastructures, and interesting best practices. In this video, you can see brief statements about their experiences with Aeneis in everyday business. Have fun watching!

#be part of the process

“We didn't have any process documentation before, just a few instructions and forms. But then, as part of further training, we got to know another company that had already successfully used the system. With Aeneis as BPM and GRC software, we have now documented our processes and integrated them together with our documents, instructions and forms into a central management system. This led to improved knowledge of processes and cooperation and thus to fewer frictional losses and extra work. ”

#be part of the process
Portrait von Nils Werner von ppg

“In the Infraserv Höchst Group, I worked for over 15 years as a responsible coordinator for process management and as a management representative responsible for the PRISMA integrated management system (software Aeneis) and the associated certifications. Aeneis has given us the flexibility to successfully implement the many requirements with an integrated management system and to be 'compliant'. The modules offered or our own customizing provided us with very good support.”

#be part of the process
Bernd Hientzsch von Infraserv Höchst

“Since 1990, SHD has developed into one of the market-leading companies in the areas of IT infrastructure and process digitization.
Among other things, we recommend ISMS @Aeneis to our customers so that they can master ISO 27001 and NIS2, take their risk management to a new level and to protect them in emergencies (business continuity management). The innovative power is unwavering, so with Aeneis we are looking forward to implementing our clients' great ideas.”

#be part of the process

“As an official service partner of intellior, we offer you a first-class solution for GoBD-compliant process documentation with GoBD@aeneis. This platform not only serves as a basis for tax compliance, but also enables precise monitoring and management of tax risks. By comprehensively documenting IT systems and interfaces, Aeneis maximizes application acceptance and effectively supports you in optimizing your tax processes and preparing for tax audits — everything is fully integrated and automated. With Aeneis, you can rely on efficiency, compliance and future security for your business processes. ”

#be part of the process
Understanding, optimizing, and securing success-critical processes
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