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BeyondSight — GRC platform for structured ICT risk management

GRC Platform · SME · ICT Risk
Frameworks supported
NIS2 ISO 27001 DORA CIS Controls

THE TOOLS DON'T FIT
SME COMPANIES

Most GRC solutions are built for large organisations — or so simple that they lack depth. SME companies end up in between.

01
Excel chaos

Risk registers in spreadsheets lack traceability, versioning and role governance. No one knows which document is current — and in an audit it shows immediately.

02
Enterprise tools

Built for 500+ employees with requirements, licence costs and implementation time that SMEs don't have. The result: half implementation, full cost, zero adoption.

03
Methods that don't fit

Risk methods from the financial sector or operational risk don't fit ICT risk at an SME company. Ill-conceived models produce inaccurate risk levels — and false confidence.

PROCESS SUPPORT —
NOT A
FORM TOOL

BeyondSight structures the entire workflow from identification to approval and follow-up. Every assessment follows the same process every time — predictable, traceable and auditable.

It is not another GRC tool. It is process support that lets SME companies work with ICT risk in a mature, structured and documented way — without complex spreadsheets, without methods borrowed from other risk domains, and without enterprise complexity.

  • Same process every time — predictable and structured
  • Audit log created — ready for review from day one
BeyondSight · Risk assessment
Confidentiality
High
Integrity
Medium
Availability
High
Status
Under review
Reviewer
Awaiting approval
2026-05-12 09:14
Sent for review
2026-05-10 14:22
Assessment saved

FIVE STEPS —
SAME PROCESS
EVERY TIME

BeyondSight guides you through the entire assessment process. No shortcuts, no forgotten steps — every assessment is complete and auditable.

01
Step 1
Create

The wizard guides you step by step through all required fields. No one can miss what is needed.

02
Step 2
Assess

Structured assessment per dimension with built-in methodology control — the right method for ICT risk, not operational risk.

03
Step 3
Review

Review is a step in the assessment process.

04
Step 4
Publish

An audit log is created automatically.

05
Step 5
Follow up

Actions and review dates keep you up to date.

FIVE MODULES —
EVERYTHING IN ONE PLACE

From threat profiling to supplier assessment — every module is designed for ICT risk at SME companies and is connected in the same register.

01
Threat Profiling

Identifies threat actors and scenarios. Assesses CIA impact and likelihood per scenario using methodology tailored for ICT risk — not financial risk.

BI-PROC-002
02
Information Classification

Assesses confidentiality, integrity and availability (CIA) on a 0–3 scale per information asset. The final level is automatically synced to the register upon approval.

BI-PROC-001
03
Contract Assessment

Assesses legal, financial, operational and regulatory risk per contract. Expiry monitoring is activated when a review is submitted.

BI-PROC-003
04
Supplier Assessment

Assesses information security, operational, regulatory and concentration risk per supplier. Review dates are calculated automatically.

BI-PROC-005
05
Risk Management

Links risks to controls, assets and actions. The entire risk register is connected — traceable from identification to action and follow-up.

BI-PROC-006

ONE CONNECTED
GRC SYSTEM

All modules share the same registers.

GRC
LIFECYCLE
01
CLASSIFY
01 / 05
CLASSIFY

Classify information assets and systems by confidentiality, integrity and availability. The starting point for all risk work in the platform.

Information Classification CIA Assessment System Inventory
02 / 05
PROFILE

Identify and assess threat actors and scenarios relevant to your organisation. The threat profile drives which risks need to be assessed and at what priority.

Threat Profiling Threat Actors Threat Scenarios
03 / 05
ASSESS

Conduct structured assessments linked to classification and threat profile. Every assessment follows the same process.

ICT Risk Assessment Supplier Assessment Contract Assessment
04 / 05
MANAGE

Organise risks in register and hierarchy, create actions and plan activities for the year. All risk work collected with traceability from identification to action.

Risk Register Action Plan Annual Plan Follow-up
05 / 05
REPORT

Turn risk data into insights and communicate status to management and board.

Risk Dashboard Threat Dashboard Reports

A CLOUD
SERVICE

BeyondSight runs as a cloud service. We handle operations and updates — you focus on the risk work.

Cloud · SaaS
CLOUD SERVICE

We handle operations and updates — you focus on the risk work.

  • Data stored within EU
  • Automatic updates included
  • MFA and SSO supported
  • Audit log on the registers

DOES THIS LOOK
RIGHT FOR YOU?

Have a call with us — we'll show you how BeyondSight fits your organisation and your requirements.

Book a demo