Maiky is a governance, risk, and compliance (GRC) platform aimed at InfoSec and compliance teams, with a focus on European regulatory frameworks.
The platform provides a central dashboard showing compliance score, open risks, upcoming audits, task status, and incident status. It includes modules for risk management, policy management, compliance framework mapping, automation, audits, incident management, supplier risk management, a public/internal Trust Center, task and reminder tracking, asset management, process management, and maturity assessment.
Risk management features a visual risk matrix mapping likelihood and impact, multiple risk registers per domain (InfoSec, AI, Privacy), and inherent vs. residual risk tracking linked to controls, policies, and suppliers.
Automation features let organisations schedule checks that collect evidence, evaluate thresholds, and automatically create tasks, with a local workflow executor so data stays within the organisation's infrastructure. It integrates with Jira, service desks, and custom APIs.
Maiky supports frameworks including ISO/IEC 27001:2022, CyFun (Belgian standard), NIS2 Directive, DORA, GDPR, ISO 27002:2022, ISO 27017, SOC 2, and ISO 42001 (AI), with over 200 compliance frameworks supported overall. Incident management includes a 5-phase response process with NIS2 24-hour notification SLA handling, severity classification, and regulator-ready reporting.
Supplier risk features include a supplier register, compliance questionnaires, vendor risk scoring, review cycles, and contract/DPA storage. The Trust Center allows publishing certifications, policies, and a live controls overview to a branded portal.</description>
<parameter name="summary">GRC platform for compliance automation, risk, policy, audit, and supplier management
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