KaitoSec AI agents (agentic ISMS and GRC platform)
Vendor: KaitoSec (KaitoSec GmbH) · HQ: Germany · Category: Compliance · Risk
Last verified · Added · 5 sources · How we verify
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What it does
KaitoSec is a Berlin-based GRC platform covering information security (ISMS), AI management (AIMS), business continuity (BCMS), data protection, supplier risk and audit on one data model, with framework coverage including ISO 27001, BSI IT-Grundschutz, NIS2, DORA, SOC 2, TISAX, ISO 22301, ISO 42001 and the EU AI Act. Per its AI page, KaitoSec's agents import existing registers and documents, check them against the methodology (for example the six phases of BSI IT-Grundschutz), find gaps and turn them into tasks with an owner and due date; they prepare the risk analysis, statement of applicability and actions from audit reports, propose risk assessments, derive controls from requirements, collect and assign evidence and prepare audit responses. The AI works on the record itself: when something changes (a backup that has now been tested, for example) it reassesses the risk and shows the change for confirmation. KaitoSec says agents prepare and people decide: every suggestion is reasoned and only takes effect after approval. Hosting is in Germany, customer data is not used for model training, the agent keeps the user's permissions, and customers' own AI assistants can read and write registers through an MCP server and API. KaitoSec GmbH also sells ISMS consulting and certification support. Pricing is not published.
Frameworks
Vendor-claimed ISO 27001, BSI IT-Grundschutz, NIS2, DORA, SOC 2, TISAX, ISO 22301, ISO 42001, EU AI Act, GDPR
Pricing (as published)
Not published
Tasks
gap analysiscontrol mappingrisk assessmentevidence collectionpolicy management
Sources
- kaitosec.app/en/platform/ai-assistant (primary)
- kaitosec.app/de/platform/ai-assistant
- kaitosec.app/en
- kaitosec.app/en/imprint
- kaitosec.app/de/terms
Last verified 19 Oct 2026. Framework tags indicate relevance, not certification; “vendor-claimed” items are as marketed by the vendor. Spotted an error? Submit a correction or email sales@heritageservices.online. See our methodology.
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