Compleasy is designed to enhance the quality of processes, analyses, assessments, and action plans. The system includes modules for risk management and internal control, incident management, and business modeling, all equipped with a comprehensive content library. Here, you’ll find risk descriptions, policies, and detailed guidelines on essential controls and activities for various regulatory frameworks—all in one solution.
Strategic Risk Management
The risk management module gives you full control over your risks in an efficient and user-friendly way. Our unique 'risk chart of accounts' provides access to over 300 pre-defined risks, which you can easily customize to fit your business. Link risks directly to vendors, IT systems, and business processes for a complete risk overview.
Identify mitigation measures, assess probability and impact—both before and after risk-reducing actions are implemented. View real-time results through clear dashboards and reports, while smart reminders ensure you always meet deadlines.
Comprehensive value chain management
We give you full control over your IT assets! Link systems, applications, and infrastructure to critical business processes, vendors, and risks for a complete overview of your organization.
With the ability to register ownership, classify criticality, and track changes over time, Compleasy makes it easy to keep documentation up to date and ensure seamless reporting.
Policies that create value
Strong policies are essential for documenting how your business operates, but they only provide real value when they are put into action.
With Compleasy, you gain access to a comprehensive policy library with ready-made drafts of key policies. Easily import and tailor them to your organization, saving time, ensuring quality, and allowing you to focus on execution rather than documentation.
Flexible access control and corporate structure
Compleasy provides full support for corporate structures, allowing the parent company to easily gain insight into its subsidiary organizations. With a flexible access management system, you can define private teams and control read and write access both upwards, downwards, and across the organization.
We ensure that the right information is available to the right people.
Extensive content library
300 risk descriptions
Compeasy comes with a comprehensive risk plan that includes over 300 pre-formulated risks, designed to help you complete and strengthen the risk picture in your business.
Prepared for digital threats?
In 2025, DORA (Digital Operational Resilience Act) comes into effect for the financial sector, setting strict requirements for how companies and their vendors must protect themselves against cyberattacks. We have developed the content you need to implement DORA effectively.
Even if your business is not subject to the regulation, we recommend reviewing the DORA framework. It includes a range of valuable measures that can enhance digital resilience for any organization—helping you stay prepared when a cyberattack occurs.
Features
Risk Management
Compleasy helps you identify, assess, and follow up on risks in a systematic way. Link risks to business processes, ICT assets, and vendors to gain a 360-degree view of your company's risk landscape.
Task Management
We help you structure tasks and get things done efficiently. In the task module, all tasks are gathered and managed. Add and manage risk mitigating actions, one-time tasks, and recurring tasks.
ICT Assets register
Register ICT assets in a comprehensive overview and link them to vendors, business processes, risks, tasks, and incidents. You can also add relevant documents, such as descriptions or specifications related to the assets.
Activity Calendar
With the activity calendar, you manage your periodic activities—whether legally required or driven by other objectives. Assign responsibilities, delegate tasks to different users, link to-dos to each activity, and monitor their status.
Organizational Model
In the organizational model, you set up the company's departments, contacts, and roles. You define areas of responsibility and assign them to individuals and roles to ensure proper organization of governance processes.
Vendor Module
The module keeps track of your third-party vendors and links them and their contacts to ICT assets, business processes, risks, tasks, and incidents. You can upload contracts and other relevant documents.
Incident Management
The incident module helps you manage unforeseen and unplanned events. Implement contingency plans, delegate responsibilities, add new risk-mitigating actions, and monitor progress. In other words – Incident Management.
Business processes
We help you define critical business processes within your company's value chain. In the module, critical and important business processes are registered, and you can link vendors, ICT assets, risks, actions, and incidents to each business process.
Policy Catalog
In the policy catalog, you can add policies, create new ones using available templates, and maintain existing documents. Missing something? Request a quote from Compleasy for assistance in developing the policies you need.