Clateway Insights platform · Nederlands
GRC and compliance software with AI
Clateway Insights GRC brings governance, risk and compliance into one workspace. Pick your frameworks, answer a short questionnaire about your organisation, and the AI drafts the complete documentation set: policies, procedures and registers that use your own roles, systems and suppliers.
From there you run compliance as a process: the Statement of Applicability, implementation controls, execution tasks, evidence, audit findings and the management review, with verification of every document against the regulation's articles.
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Frameworks supported
- ISO 27001:2022 and ISO 27002
- NIS2
- DORA
- GDPR
- EU Cyber Resilience Act
- and other control frameworks and regulations
What you can do
- Generate compliance documents with AI, one section at a time with a consistent document spine
- Verify existing documents against regulation articles and see the gaps
- Statement of Applicability with justifications and links to risks
- Implementation controls, execution tasks and evidence uploads
- Audit findings, nonconformities and corrective actions
- Management review with risk and audit summaries
- Document library with versions, signing and sharing
Frequently asked questions
What is GRC software?
Governance, risk and compliance (GRC) software helps organisations manage policies, risks, controls and audits against frameworks such as ISO 27001, NIS2, DORA and GDPR in one system instead of spreadsheets and documents.
Can AI write ISO 27001 policies?
Clateway Insights drafts ISO 27001 policies and procedures with AI using your organisation's context, roles and systems. Your team reviews, edits and approves every document before it is used.
Is my data used to train AI models?
No. Clateway routes AI requests through zero-data-retention providers or private deployments, and sensitive data can be kept on a private Azure OpenAI deployment.
Related insights
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- NIS2 - Executive Implementation Brief
- THE NIS2 DIRECTIVE - A Complete Article-by-Article Reference and Explanation
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Key terms explained
- What is the GDPR?
- What is ISO 27001?
- What is a Statement of Applicability (SoA)?
- What is a risk register?
- What is GRC (governance, risk and compliance)?
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- DORA compliance for financial entities – DORA compliance for financial entities: ICT risk management framework, register of information on ICT third parties, incident management and resilience…
- EU Cyber Resilience Act compliance – Prepare for the EU Cyber Resilience Act: product registry, SBOM quality checks, CSAF advisory matching, threat modelling, pen test and conformity evidence.