risk4all is a GRC tool that provides support during the different stages of compliance related to cyberrisk.

risk4all covers the requirements of the following norms and standards:


  • Information Security ISO/IEC 27001
  • Privacy Management ISO/IEC 27701
  • Data Protection GDPR
  • Business Continuity ISO 22301
  • National Security Scheme
  • ISO 31000 Risk Management
  • LFPDPPP – Federal Law on the Protection of Personal Data in Possession of Private Parties (MX)

risk4all is a multi-language, multi-company solution.

risk4all solution covers all your risks and compliance needs.

ISO / IEC 27001 – Information Security Management System

International standard that enables the assurance, confidentiality and integrity of data and information, as well as the systems that process it. Information Security Management is complemented by the good practices or controls established in the ISO/IEC 27002 standard.

ISO / IEC 27701 – Privacy Management System

Extension of ISO/IEC 27001 and ISO/IEC 27002 that sets out all requirements and specifies the guidance to be followed to implement, maintain and continually improve an Information Privacy Management System (IPMS).

GDPR – General Data Protection Regulation

European Regulation on the protection of individuals with regard to the processing of their personal data.  In Spain, the processing of personal data must also comply with the LOPDGDD.

ISO 22301 – Business Continuity Management System

An international business continuity management standard that helps organisations prepare for emergencies, manage crises and improve their operational resilience, secure the supply chain and protect their reputation in the event of a crisis.

ENS – National Security Scheme

Royal Decree which, in the field of electronic administration in Spain, aims to establish the security policy for the use of electronic media and is made up of basic principles and minimum requirements that allow adequate protection of information.

ISO 31000 – Risk Management System

International standard that provides guidelines and principles for managing organisational risk, where the design and implementation of risk management will depend on the diverse needs of each organisation, its specific objectives, context, structure, operations, processes, activities, services, etc.

LFPDPPP – Federal Law on the Protection of Personal Data Held by Private Parties

Mexican law that aims to regulate the right to informational self-determination. Its provisions are applicable to all natural or legal persons, in the public and private sector, both at federal and state level, who carry out the processing of personal data in the exercise of their activities.

GRC (Governance, Risk and Compliance) is a strategy for managing an entity’s overall governance, enterprise risk management and compliance with regulatory obligations. Managing an organisation is a great responsibility, objectives must be met taking into account certain internal and external uncertainties, as well as having to ensure that the activity is carried out under legal compliance.

risk4all is a solution that facilitates the GRC strategy


Ensure that the activities carried out in the organisation, such as operations management, are defined according to the organisation’s stated business objectives.


Ensure that risks or opportunities arising from the organisation’s activities are established and addressed in a way that is supportive of the objectives.


All activities carried out by the organisation must be in compliance with and comply with the relevant legislation.

What applications does risk4all offer?


Provide greater visibility across your organisation to better manage risk and mitigate business exposure.


Efficiently drive compliance with less effort.


Non-compliance with privacy regulations is not only financially costly, but also erodes consumer confidence.


Use a single, easy-to-use tool to plan for worst-case scenarios and collaborate across the organisation.


Eliminate manual and time-consuming control and audit procedures with automated workflows and a single source of information.


Technology companies rely on risk4all as their unified platform for managing controls across multiple frameworks, enabling CISOs to monitor key performance indicators for IT security and compliance efforts.


Healthcare data is the most sensitive and highly regulated data in business today. risk4all helps healthcare providers protect private medical information to comply with industry regulations.


risk4all provides banks and financial technology companies of all sizes with a unified, cost-effective system to manage controls across multiple frameworks and help CISOs monitor key performance indicators for compliance and IT security efforts.


The industry relies heavily on subcontractors and other external parties, which increases the need for, and also complicates, risk assessment and third party oversight. risk4all helps coordinate all compliance requirements and operational risks from multiple directions.


risk4all provides retailers of all sizes with a unified, cost-effective system to manage controls across multiple frameworks and enable CISOs to monitor key performance indicators for compliance and IT security efforts.


Education is fraught with security risks. Their inventory and commerce is sensitive information and the IT infrastructure used by universities, colleges, etc. evolves rapidly as users bring new devices or new services to the network.

Public Administration

risk4all allows you to find the optimal implementation according to your needs, or more specifically, to the security needs that your client and any public body have to meet.


Insurance companies face cyber security regulation, along with extensive security expectations from the banks that work with them.


Energy companies have formidable cybersecurity risks and privacy concerns: their importance to the overall global economy makes them a prime target for hackers and other malicious actors.


risk4all provides a unified system for managing controls across multiple frameworks and monitoring key performance indicators for compliance and IT security efforts.

Risk Analysis


Supports the process of assessing and addressing information security risks in support of ISO/IEC 27001, ENS, ISO 22301 and other related standards.



Support during the impact and risk assessment process for personal data processing activities.



Inventory and management of the organisation’s personal data processing activities.

Rights management


Registration, management and communications relating to the management of the exercise of data subjects’ rights.

GDPR Assessments


Assessments of the level of compliance with the various obligations arising from different privacy regulations, such as GDPR and other local regulations.

Maintenance of controls 


Maintenance of controls applicable to risk management GDPR, LOPDGDD, ISO/IEC 27002, ENS, ISO 22301

Non-conformity management


Management of actions arising from risk assessments, impacts, non-compliance, internal and external audits, etc.



Support in conducting assessments of good information security practices

Incident Management


Incident and security breach management process support

Action Plan


Support in defining, managing and monitoring actions to respond to events.

Documentation Management


Support in the documentation management process associated with compliance.



Design and management of indicators for governance and management

Alert Management


Registration and management of alerts of different management elements.