GRC that supports your business, not just ticking boxes
The CISO's preferred platform for GRC and InfoSec management. Automate compliance, eliminate spreadsheets, and stay audit-ready 24/7.
A comprehensive view of your organisation's GRC posture.
Your GRC posture at a glance.
Trusted by organisations across the globe
Know your risks before they know you
Maiky gives you a real-time visual risk matrix that maps every threat by likelihood and impact across your ISMS. Identify, assess, and treat risks across your organisation, linking it all to your compliance frameworks.
- Multiple risk registers per domain (InfoSec, AI, Privacy)
- Customisable risk matrix
- Risks linked to controls, policies, and suppliers
- Automatic review triggers on linked object changes
- Inherent vs. residual risk tracking with coverage and maturity metrics
Compliance on autopilot, not on spreadsheets
Replace manual checks and scattered evidence with automated GRC workflows. Maiky collects proof, checks thresholds and creates tasks for the right owners, so your programme keeps moving even when the team is busy.
- Scheduled automation runs with pass/fail reporting per control
- Evidence collector automatically stores proof on the right records
- Threshold alerts: tasks auto-created when metrics drop
- Integrates with Jira, service desks, and custom APIs
- Local workflow executor: your data never leaves your infra
One unified platform for all of GRC
From risk and policy to audits, incidents, suppliers and your Trust Center. Maiky connects your GRC and InfoSec programme in one platform.
Risk Management
A living risk register, linked to controls, policies and suppliers, with inherent vs. residual scoring and automatic review triggers.
Learn more →Policy Management
A rich policy editor with version control, review reminders, and direct links to the framework controls they satisfy.
Learn more →Compliance Frameworks
ISO 27001, CyFun 2025, NIS2, GDPR, DORA and more. Map controls to relevant parts of the platform and have a full view of your programme.
Learn more →Automation
Scheduled checks that collect evidence, evaluate thresholds and create tasks automatically, so your audit trail builds itself.
Learn more →Audits
Schedule internal and external audits on a calendar, record findings by severity, and track corrective actions to closure across cycles.
Learn more →Incident Management
A structured 5-phase response with the NIS2 24-hour notification SLA built in, severity classification and automated regulator-ready reports.
Learn more →Supplier Risk
A full supplier register with compliance questionnaires, risk scoring per vendor, review cycles, and contract and DPA storage.
Learn more →Trust Center
Publish certifications, policies and a live controls overview to a branded public or internal portal answering security questions before they are asked.
Learn more →Tasks & Reminders
One inbox for every compliance action. Tasks are auto-created from checks, findings and reviews, and can be pushed into your ITSM tool.
Learn more →Asset Management
A living inventory of hardware, software, SaaS and data, classified by CIA and linked to the risks, controls and processes that depend on it.
Learn more →Process Management
Document critical business processes, rate their impact, and connect each to its assets, risks and controls. The foundation of a real BIA.
Learn more →Maturity Assessment
Score maturity control-by-control, roll it up per framework domain, set target levels and track improvement quarter over quarter.
Learn more →Built for any compliance requirement
Maiky has deep native support for the frameworks European organisations are actually assessed against, including CyFun, the Belgian standard most platforms do not support. In addition to our European focus, we also include local regulations and standards across the globe, so wherever your organisation operates, Maiky has you covered.
From setup to audit-ready in days
Maiky is built for quick onboarding. Most teams are operational within a week without requiring lengthy implementation projects.
Select your frameworks
Choose from the built-in library of standards. Define ISMS scope and mark which controls apply to your organisation.
Import your policies
Use our rich policy editor to create your own. Link each policy to the controls it satisfies.
Automate evidence
Connect your tools and build automation workflows to continuously collect evidence, monitor control health, and keep your audit trail complete.
Stay audit-ready
Score your maturity, track gaps, manage findings, and publish your Trust Center for stakeholders, so audits become validation, not disruption.
Built for Europe, not adapted for it
Most GRC tools are US-built and retrofitted for European regulations. Maiky was built from the ground up for ISO 27001, CyFun, NIS2, GDPR, and DORA. With local data residency and workflows that match how EU organisations actually work.
| Feature | MAIKY | US-based competitors | Spreadsheets |
|---|---|---|---|
| Native CyFun 2025 (BE) | ✓ | ✗ | ✗ |
| ISO 27001 full SoA | ✓ | ✓ | ✗ |
| NIS2 / DORA built-in | ✓ | Partial | ✗ |
| Local workflow executor | ✓ | ✗ | ✗ |
| Pre-built policies | ✓ | ✗ | ✗ |
| Real-time compliance dashboard | ✓ | ✓ | ✗ |
| TPRM questionnaires | ✓ | ✓ | Manual |
| EU data residency | ✓ | Optional | ✗ |
Security teams that trust Maiky
Ready for a new era in Information Security?
Book a demo and see how Maiky can transform your compliance programme in 30 minutes.
The CISO's preferred platform · ISO 27001 certified