FullyInControl
Modular GRC platform for risk, compliance, information security and AI governance
Founded
2016
Starting Price
Custom
Category
Privacy & Data Protection
Last updated July 30, 2026
About FullyInControl
FullyInControl is a Dutch cloud GRC platform that runs governance, risk and compliance, ISMS/PIMS/AIMS, business continuity, QHSE, third-party risk, ESG and internal audit from one system. It links policy, risks, controls, tests, evidence and improvement actions in a single workflow so compliance status against standards like ISO 27001, ISO 27701, ISO 42001, NEN 7510, BIO, NIS2, DORA and the GDPR is visible continuously instead of only at audit time. The platform is built from 35+ modules that can be bought individually or bundled into domain packages, with three editions (SmartStart, Professional, Enterprise) scaling configurability and user counts.
Pros & Cons
Pros
- Genuinely broad domain coverage — GRC, ISMS, PIMS, AIMS, BCM, QHSE, TPRM, ESG, KYC and internal audit in one system, so risks and controls are not duplicated across separate tools
- Strong EU regulatory focus with built-in libraries for NIS2, DORA, GDPR, BIO, NEN 7510 and the EU AI Act, which most US-centric GRC tools cover thinly or not at all
- One of the few GRC platforms with a first-class AI governance module (AI/algorithm registry plus impact assessments mapped to ISO 42001 and the AI Act) rather than an AI-compliance bolt-on
- Cheap 'processor' and viewer licences let large numbers of staff complete tests, answer checklists and upload evidence without paying for full seats
Key Features
Integrated management system (IMS)
One platform covering GRC, ISMS/PIMS/AIMS, BCM, QHSE, TPRM, ESG, KYC, performance management and internal audit, so the same risks, controls and evidence are reused across domains instead of duplicated in separate tools.
Standards and framework libraries
Built-in knowledge bases for ISO 27001, ISO 27701, ISO 42001, NEN 7510, BIO, NIS2, DORA, GDPR, COSO ERM, ISO 31000, COBIT, NIST, CIS, SOC 2 and the EU AI Act, plus the option to load custom internal frameworks and map controls to multiple standards at once.
Risk assessment and control management
Register risks, score them with configurable valuation methods, attach control measures and track the tasks that implement and test each measure through to completion.
Privacy module with processing register and DPIAs
Maintain a GDPR processing register across processes and systems, run DPIA workflows with decisions and follow-up, and handle data subject requests (access, correction, erasure, portability, objection) and data breach reporting on deadline-driven workflows.
AI registry and AI Act assessments
AIMS module for building an AI/algorithm registry, running impact assessments on AI use cases and carrying them through to assurance, aimed at EU AI Act and ISO 42001 obligations.
Pricing
SmartStart Edition
Custom
- Pre-configured on proven best practices
- Operational within roughly 8 weeks
- 2 standard licences, expandable to 5 users
- Up to 20 processor licences
- 100 organisation/viewer licences
Best For
ISO 27001 certification and continuous ISMS operation
Run the full ISMS lifecycle — scope, risk assessment, statement of applicability, control measures, periodic tests and evidence — against the ISO 27001 and NEN 7510 libraries, so surveillance audits draw on live data instead of a pre-audit scramble.
GDPR and privacy programme management
Data protection officers maintain the processing register, run DPIAs with documented decisions, log data breaches against statutory reporting deadlines and track data subject requests through to closure in one register.
EU AI Act and ISO 42001 readiness
Build an inventory of AI systems and algorithms, classify and impact-assess each use case, attach controls and assurance evidence, and report on AI governance posture alongside existing security and privacy controls.
Similar Tools
Ready to try FullyInControl?
Start using FullyInControl today and boost your productivity.
Visit Website
