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Trust Centre Package € 79/mo
Full Suite Package € 399/mo
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Trust Centre & Core Compliance
Document templates & generation AI-assisted generation of compliance documents, policies, contracts and procedures.
Expert-managed core documents (DPA, Privacy Policy, Cookie Policy, T&Cs) A compliance expert creates and fully maintains your DPA, Privacy Policy, Cookie Policy and Terms & Conditions.
Custom
Custom
Custom
ROPA (Article 30) Records of Processing Activities under GDPR Article 30, drafted from your product and data flows and reviewed by a certified compliance specialist.
DPIAs (Data Protection Impact Assessments) Data Protection Impact Assessments under GDPR Article 35, drafted from your high-risk processing activities and reviewed by a certified compliance specialist.
TIA (Transfer Impact Assessment) Transfer Impact Assessments per destination country under the 2021 SCCs and Schrems II, drafted from your sub-processor chain and reviewed by a certified compliance specialist.
Trust Centre widget (hosted on your site) A Trust Centre embedded directly on your website that stays in sync with your documents in Veritise. Brand it in your colours and logo, and decide exactly what is visible.
Compliance task management Keep track of every compliance task and responsibility, and see exactly when you need to take action.
Compliance dashboard A live overview of your compliance status across the whole programme.
Vendor module Maintain a list of your vendors and sub-processors in Veritise, linked to your DPA so it always stays current.
Full GRC Suite
Managed vendor due diligence Our compliance experts handle your vendor due diligence end-to-end, connected to Veritise's global vendor list.
Frameworks (ISAE 3402, ISAE 3000, ISO 27001) AI-assisted generation of supported assurance frameworks, ready for your auditor.
Controls A full view of your controls, tied to tasks so you always see when action is needed.
AI import of existing documents Import your existing compliance documents, policies and frameworks into Veritise without manual rework.
Expert creation & certification of all documents and frameworks A compliance expert creates and fully maintains every requested compliance document and framework.
Custom
Custom
Coming soon
Audit portal Give your auditor access to view your Veritise frameworks, controls, documents and assessments. You decide how much to share.
Coming soon
Coming soon
NIS2 Expert-assisted creation and management of the NIS2 programme.
Custom
Custom
SOC 2 Expert-assisted creation and management of the SOC 2 programme.
Custom
Custom
Framework readiness, delivered on your subscription.
Layer a one-off readiness engagement on top of your Full Suite subscription. We build the environment on the platform; your team operates it; an external audit firm tests it and signs the report.
ISAE 3402 · Readiness engagement
€ 4,000 excl. VAT
Requires Full Suite subscription
The ISAE 3402 environment, set up on your Full Suite subscription. Your team operates it, ready for the audit firm's fieldwork.
Control library mapped to the ISAE 3402 objectives
Evidence-collection scaffolding on Full Suite
Policies, procedures, and walkthrough documentation
Ready for the audit firm in four to five weeks on average