KaitoSec is a GRC platform from KaitoSec GmbH that brings information security (ISMS), business continuity (BCMS), data protection (DSMS) and AI governance (AIMS) into one data model. It supports frameworks such as ISO 27001, BSI IT-Grundschutz, NIS2, DORA, ISO 42001 and the EU AI Act. AI agents import existing data, check completeness and draft risk assessments, policies and audit responses; a human approves every change. An MCP server and API let external AI assistants access the platform. The vendor also offers consulting, onboarding, migration and training.
KaitoSec GmbH is based in Berlin, Germany, and was founded in 2026; its website names no parent company. According to the vendor the platform is developed and operated in Germany, with hosting in Germany, so compliance data stays under EU law. The pages reviewed do not say which AI models power the assistant or where they run, so ask the vendor before letting the agents process sensitive data. No self-hosted variant or open-source code is mentioned.