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deveca GRC
Control what matters · Made in Germany · Hosted in the EU

Control what matters.
GRC for mid-market, utilities, agencies and staffing firms.

deveca GRC keeps ISMS, risks, actions and evidence in one place. ISO 27001, NIS2, BSI IT-Grundschutz and privacy — with the specialist teams, not only the CISO office. Audit-ready and without Excel chaos.

Try free for 6 weeks

No contract, no credit card. Afterwards a permanent Free plan with Micro-ISMS.

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grc.deveca.app
deveca GRC dashboard – risks, compliance score and incident feed
One place for risks, actions, audits, assets and evidence — tidy, audit-ready, calm.

Frameworks · available live

Planned frameworks: DORA, SOC 2, PCI DSS, HIPAA — see the roadmap.

ISO 27001
ISO 9001
ISO 27701
TISAX
NIS2
BSI IT-Grundschutz
GDPR
EU AI Act
HinSchG
Cyber Resilience Act
ISO 27001
ISO 9001
ISO 27701
TISAX
NIS2
BSI IT-Grundschutz
GDPR
EU AI Act
HinSchG
Cyber Resilience Act
Why deveca

A platform built for people who actually do GRC.

Six promises we keep in a measurable way — not only on marketing slides.

100% Made in Germany

Built in Germany, hosted in the EU. German data residency — vendor and subprocessor review against documented sovereignty criteria.

Tenant-isolated · security by design

Every tenant gets its own schemas and keys. Encryption at rest and in transit, granular RBAC, complete audit logs.

Framework-independent

TISAX without ISO — or together: modules combine freely. You pay only for what you need.

SharePoint distribution

Push policies into Microsoft 365, collect read acknowledgements and send news to the right audiences.

AI-native GRC

An AI assistant in every workflow: evidence check, crosswalk gaps, RoPA/DPIA drafts and 6 agentic AI agents — not bolted on afterwards.

Whistleblowing, done properly

A complete whistleblowing portal with anonymous communication, a case file, deadline control and action tracking.

Modules

What you actually run.

Only capabilities from the product catalogue. Anything not live is marked in preparation.

ISMS / ISO 27001

Scope, policies, controls, SoA and evidence.

NIS2

Framework in the platform. Applicability and notification timelines free on the website; we do not file authority registrations for you.

BSI IT-Grundschutz

Live control set. KRITIS as its own framework: in preparation.

Risk management

IT and business risk with methodology, matrix and KPIs/KRIs.

BCM including PDF plan

Business continuity plans with flow editor and PDF — in Professional.

Assets and processes

Inventory with CIA rating; process modelling is live.

Actions

Central register with deadlines, owners and links to risk, audit, incident.

Incidents / notification paths

Incidents, root cause, notification-duty check.

GDPR data-subject requests

Art. 15–22 including the DSR portal.

Audit / evidence

Audit programme, evidence, time-limited auditor access.

Multi-company

Starter: 1 company. Professional: up to 3. Group: unlimited with group overview.

Integrations

Microsoft 365 and Entra login live. ServiceNow: in preparation.

Three packages, unlimited users.

Starter €349/month net, Professional €849, Group from €1,499. After the trial a 24-month term.

Compare capabilities

Starter

A small NIS2-obligated organisation: one company, one framework — and every user who needs to take part.

349 €/month net

Start now — free

Professional

Recommended

Mid-market and utilities with several companies: all live frameworks, BCM and Microsoft 365 / Entra login.

849 €/month net

Start now — free

Group

Group-wide overview across unlimited companies — with Entra group→role mapping and a guided start.

from1.499 €/month net

Request a conversation
Sovereign IT

German data. German servers. German responsibility.

100% Made in Germany, hosted in the EU. German data residency: vendor and subprocessor review against documented sovereignty criteria — transparent for audits and procurement.

  • Hosting in Nuremberg · ISO 27001 certified data centre
  • Backup data centre in Falkenstein · geographically separate
  • German data residency · hosted in the EU
  • Full DPA under Art. 28 GDPR
  • Vendor and subprocessor review against sovereignty criteria
  • TOMs aligned with BSI IT-Grundschutz (technical and organisational)

Sovereignty guarantee

Made in Germany · Hosted in the EU

Primary site
Nuremberg
Backup site
Falkenstein
Data residency
Germany
AI inference
EU-private
Encryption
AES-256 / TLS 1.3
Processing
DPA included

Full security documentation

Security and privacy
Highlights

Four capabilities you will miss everywhere else.

Root-cause analysis people actually use

5-Why, Ishikawa, fault-tree analysis, timeline analysis and configurable methods — inside every incident, not in a separate spreadsheet.

5-WhyIshikawaFault tree (FTA)TimelineCustom methodsLessons learned

ISMS into SharePoint automatically — including news

Publish policies, instructions and news into the right SharePoint libraries in one click. Read acknowledgements, versioning and automatic reminders included.

  1. 1Create and approve the policy in deveca
  2. 2deveca syncs it to SharePoint, including permissions
  3. 3News post to site, department or function
  4. 4Read acknowledgement and reminder requested automatically

HinSchG portal with a real case file

Anonymous whistleblowing portal with a two-way mailbox, encrypted attachments, investigation steps and automatic deadline monitoring (7-day acknowledgement, 3-month feedback).

Go to the HinSchG module

Force-directed graph: what is actually connected?

Aggregates 20+ relationships — assets, risks, controls, suppliers, sites. Filter by protection need or owner and drill into every element. It looks like a map and serves as audit evidence.

Explore the graph
Roadmap

What comes next.

Transparency instead of vapourware. These modules are in active development and roll out as they are ready.

In planning

Atlassian bridge (Jira & Confluence)

Two-way connection to Jira (incidents, actions, CAPA) and Confluence (policy mirroring). Issues, status changes and evidence flow without a media break.

In planning

Vulnerability connectors (Greenbone, OpenVAS, Nessus)

Import scan results from Greenbone / OpenVAS, Tenable Nessus and OWASP Dependency-Check. Automatic CVE/CVSS matching onto assets and controls.

Research

CMDB sync (ServiceNow, i-doit)

Two-way sync with ServiceNow and i-doit: assets, owners and dependencies are imported automatically — deveca adds protection needs and control mapping.

Coming soon

DORA framework

Preconfigured control set for the Digital Operational Resilience Act in the financial sector.

Coming soon

SOC 2 Type II framework

Trust Services Criteria as a native mapping, with crosswalks to ISO 27001.

Coming soon

PCI DSS v4 framework

Payment Card Industry controls for payment service providers and merchants.

Start without a call

Check, checklist, supplier reply.

Six weeks to try. Then decide.

No credit card, no commitment during the trial. Then Free with Micro-ISMS or a paid package with 24 months. Group and individual onboarding: request a conversation.