Control Management
Work with existing controls or start from Kordon templates. Connect every control to relevant frameworks and reduce duplicated work.
Read more: Control ManagementKordon turns your ISMS spreadsheets into a working program: controls, risks and evidence in one place, with recurring tasks assigned to the people who own them.
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Do the work once for ISO 27001, SOC 2, NIS2, DORA, E-ITS, NIST CSF, Cyber Essentials, TISAX, ISO 9001
and reuse it for hundreds of other frameworks. See all frameworks
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Collecting evidence manually creates unnecessary pressure before every audit.
It is hard to see how your controls, risks, and frameworks connect.
You spend time chasing updates instead of improving real security outcomes.
Kordon is a compliance platform and the operating system for a lean, risk-based security program. Every control becomes recurring tasks owned by the people responsible for it - and the program shows you, every day, whether that work is actually being done.
What the framework asks
What you actually do
Backup and recovery
If a task goes overdue, the control turns Failing and every risk it mitigates returns to its unmitigated score.
What it protects
Ransomware on production infrastructure
Requirements, controls, risks, assets, vendors, business processes and findings link to each other, so you can start from any angle and explain the program from every angle.
Each control is a set of recurring tasks with an owner. Control status is computed from whether the work gets done, not from a checkbox.
Asset, vendor and risk owners do and document their own work, in an interface simple enough that it doesn't get handed back to the security team.
Document where things already live - your asset tool, SharePoint - and Kordon becomes the window onto all of it.
Start from templates proven in real audits or from a blank canvas, and delete whatever doesn't apply to you.
Auditors get read-only access to controls, tasks and evidence already in place. Customers report up to 80% less audit preparation time.
Start from a business process, a framework or a risk. Link assets, vendors, controls, findings and tasks from any direction, and see the whole chain from any of them.
Work with existing controls or start from Kordon templates. Connect every control to relevant frameworks and reduce duplicated work.
Read more: Control ManagementSee live risk posture, not static registers. Kordon links risks to control performance so you can prioritize based on which controls actually work.
Read more: Risk ManagementConnect assets to related controls and risks so you can see how each asset is protected.
Read more: Asset ManagementManage policy drafting, review, and employee acceptance in one place using your own content or built-in templates.
Read more: Policy ManagementTrack vendor risk with recurring review tasks and evidence collection tied directly to third-party obligations.
Read more: Vendor ManagementMap controls and risks to core business processes so you can see what each process depends on.
Read more: Business Process ManagementHandle incidents, improvements, and non-conformities alongside the controls and risks they affect, and track remediation as tasks.
Read more: Findings ManagementKordon holds your whole ISMS as one connected graph: every requirement, control, risk, asset, vendor, business process, finding and task, and how each one relates to the others. Point Claude, an n8n workflow or your own code at it, and your agent works from your real program instead of whatever fits in a prompt. AI is only as good as the information it works from. With Kordon, you don't have to collect that information or keep it up to date yourself: your team's everyday work does it for you.
How agentic GRC works in KordonQuestion
Cloudflare just disclosed a security incident. What's our exposure?
Agent without Kordon
I don't know which of your systems use Cloudflare. In general, check your contract, find out whether your data was affected, rotate API keys and watch for unusual activity.
Agent connected to Kordon
Cloudflare has access to your Public web app, which Online checkout depends on. One open risk runs through it: DDoS attack, scored 16 and still needing mitigation. Your last Vendor Security Review of Cloudflare was three weeks ago, with evidence attached. Shall I log the incident as a finding against Cloudflare and assign a follow-up to its owner?
Connections it followed
Question
Our ISO 27001 audit is in three weeks. What isn't ready?
Agent without Kordon
I can't see your controls or evidence. In general, review your Statement of Applicability, check that your policies are current, gather evidence for each Annex A control and run an internal audit.
Agent connected to Kordon
Two controls need attention. Access Control Policy is failing because the quarterly user access review is overdue with its owner. Vendor Risk Assessment isn't implemented yet, and its first review is due on 18 April. Every other applicable requirement is covered by a control with recent evidence. Shall I list the owners and due dates?
Connections it followed
Question
Draft this year's security awareness training for our staff.
Agent without Kordon
Here is a standard outline: spotting phishing emails, strong passwords, locking your screen, safe use of public Wi-Fi and how to report an incident.
Agent connected to Kordon
I've built it from your own program: the rules in your Acceptable Use Policy, the credential phishing risk your training control is meant to reduce, the two phishing incidents logged this quarter, and the systems your people actually use, like your AWS environment. It covers ISO 27001 A.6.3 and NIS2 Art. 21(2)(g). Shall I turn it into a deck with speaker notes?
Connections it followed
Every link means something: a control mitigates a risk, a vendor has access to an asset, an asset supports a business process. Your agent follows those links the way an auditor would, across every framework at once.
Control status comes from completed tasks and evidence, and problems pass up the chain from vendors to assets to business processes. Your agent reasons from what is actually happening, and can't mark a control as implemented without the work.
Included with your licence. They teach your agent how the graph fits together, what an audit-ready control looks like, and how to use every API endpoint correctly.
Use the agent and model you already trust, wherever they run, including alongside on-premises Kordon. A bot API key gives it its own role, and every change it makes is logged under its own name, next to your people's.
Run Kordon in your own infrastructure or in our cloud. Self-hosted, your GRC data and evidence stay on servers you control.
See the on-premises GRC platformEverything you can do in the interface, you can do through the REST API or the official n8n node, so you can sync data from your other tools and trigger work in Kordon from events elsewhere.
How GRC engineering works in KordonSign in with Google Workspace, Microsoft Entra, Okta or Keycloak. With SCIM, people are added and deactivated as they join and leave, so bringing in asset and vendor owners isn't an admin project.
Everyone sees and does what their role needs, and nothing more. Auditors get read-only access, so they find the evidence themselves instead of asking for it by email.
Add custom fields of 11 types, from dropdowns to file uploads, that behave exactly like the built-in ones. The security manager sets them up, with no support ticket.
The interface is available in English, Estonian and Ukrainian. Each person picks their own, so owners outside the security team work in the language they know best.
If you can write it down as a list of requirements, you can run it in Kordon. ISO 27001, DORA or your own proprietary framework.
See more supported frameworksAudited by a third party
Enforced by a regulator
Where your controls come from
Anything that splits into requirements
Kordon has been a game changer for us, combining ISO 9001 and ISO 27001 in one system. It has streamlined compliance and boosted risk management, helping us identify and address risks more effectively and adding real value to our security and quality processes.
Urmo LaaneotsChief Information Security Officer at e-Governance AcademyWe knew SOC 2 compliance would be a leap, but Kordon made the process very manageable. The structured approach, expert guidance, and real-time support saved us months of effort. We got a clear roadmap and a set of controls that actually made sense for our business. Six months later, we were audit-ready with confidence.
Jevgeni BogatyryovCTO at EsgridRead the case study Kordon made security and compliance straightforward. Instead of playing whack-a-mole with irrelevant reports, we now have efficient risk-based controls and customer support by people who have hands-on experience running information security programs.
Siim RaudCTO at QminderRead the case study Kordon has streamlined our security program management, making it easier than ever. From day one, Kordon helped us identify and address gaps in our controls.
Karl LeppmetsIT Security Manager at Scoro
We spend far less time managing admin around each engagement, and far more time helping clients move their security programme forward.
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