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CONTROL by OTRS is a FOX-verified ISMS tool built for ISO/IEC 27001 and TISAX compliance. It offers CMDB, BSI/CERT integration, automation, and audit-ready documentation to help businesses control data, minimize risks, and meet certification standards efficiently.
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Comprehensive Compliance Management:
CONTROL is fully aligned with ISO/IEC 27001 and TISAX/VDA ISA certification requirements. It offers a robust Information Security Management System (ISMS) with over 100 pre-configured controls, enabling organizations to implement and manage compliance effectively.
Process Automation and Integration:
The platform supports process automation and integrates with BSI/CERT notifications and Configuration Management Databases (CMDB), streamlining workflows and ensuring that security-relevant information is stored in an audit-proof manner.
Audit-Ready Documentation:
CONTROL provides structured processes and documentation, facilitating audit readiness and simplifying the work of certifiers. This structured approach to ISMS simplifies the implementation and maintenance of compliance standards.
Limited Public User Reviews:
There is a scarcity of publicly available user reviews for CONTROL powered by OTRS, making it challenging to gauge user satisfaction and real-world performance.
Potential Learning Curve:
Users may experience a learning curve when adapting to the software’s features and interface, especially if transitioning from a different system.
Pricing Transparency:
Specific pricing details for CONTROL powered by OTRS are not publicly disclosed, requiring potential users to contact the vendor directly for a customized quote.
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