IMPROVED: Risk score 

The risk score for objects provides an indication of possible compliance risks. In response to customer requests, we have improved the flexibility of the calculation and presentation. With the update, it is now possible to define the risk topics and threshold values used more flexibly and to store detailed explanatory texts. If you use company-specific templates, we can implement these new options for you. Please contact us if you are interested.

NEW: Templates for AI & information security

With the release of ChatGPT, artificial intelligence (AI) has become a hot topic in most organisations. How do you deal with the opportunities and risks? How do you ensure that data protection and information security are maintained? We have integrated a series of new templates in the gap analysis section of ZOA. At the same time, we have also added templates from the area of information security. The new templates are listed below. If you need adaptations for your organisation, please let us know.

Artificial intelligence

  • Self-assessment guide for artificial intelligence systems (CNIL, en)
  • Artificial intelligence risk management framework (NIST, en)
  • Fundamental rights and algorithms (Utrecht University, en)

Information security

  • ICT - Minimum standard 2023 (Federal Office for National Economic Supply, de / en)
  • Cybersecurity Framework (CSF) 2.0 (NIST, en)
  • CCB Cyber Fundamentals Framework (Centre for Cyber Security, en)