NeoLytik Tyr
Compliance management that combines structured data management with AI-powered interpretation. Current tools only cover classical GRC functionality - Tyr provides the interpretive intelligence your team needs.
Your Data Stays Yours
Compliance data never leaves your infrastructure
Managed AI Service
Only query context transmitted, no data replication
German Data Centers
ISO 27001 & C5 certified infrastructure
The Challenge
Compliance management requires both structured data management and interpretive intelligence. Current tools only provide the former.
Entity & Scope Management
Compliance requirements apply at different organizational levels: GDPR for processing activities, ISO 27001 for departments and ISMS scopes, supplier assessments for third parties. Without a flexible GRC platform, silos emerge that hinder risk management and audit processes.
Finding Prioritization
Findings from different sources use incompatible severity schemes. CVSS scores, audit deviations, and maturity gaps represent different risk concepts. Without normalized assessment, GRC teams lack the foundation for cross-source prioritization.
Action Recommendations
Classical GRC platforms only track finding status: open or closed. They offer little support for the actual question: What should we concretely do? AI translates abstract framework requirements into context-specific measures.
Framework Expertise Bottleneck
Deep framework knowledge for ISMS, ISO 27001, and GDPR is rare. Every assessment and action decision runs through the same limited expert pool. AI-powered framework interpretation democratizes expert knowledge for all team members.
Platform Features
End-to-end GRC functionality with AI-powered workflows
Entity Hierarchy
Flexible mapping of arbitrary organizational structures: subsidiaries, departments, applications, systems, suppliers, and processing activities. Hierarchical parent-child relationships enable automatic compliance aggregation for efficient ISMS management.
Assessment Management
Qualitative (questionnaire-based) and quantitative (audit, penetration test) assessments. The same entity can track GDPR as binary compliance and ISO 27001 as maturity progression. Parallel framework support in the integrated compliance workflow.
Finding Management
Unified model across all finding sources. Normalized risk scoring for cross-source prioritization. Structured workflow: Draft → Open → In Progress → Resolved → Verified → Closed for complete traceability.
Maturity Tracking
Define target maturity levels with milestones. Historical snapshots visualize compliance progress. Gap analysis compares current state with target state and identifies improvement potential for your ISMS systematically.
Valkyr Integration
Bidirectional linking with NeoLytik Valkyr Security Operations. Security incidents automatically create compliance findings with framework implications. Seamless integration between GRC and operational IT security.
Document Management
Connection to existing document management systems for centralized evidence. Evidence attachments are automatically linked with findings. Deduplication prevents redundant documents and facilitates audit preparation.
AI-Powered Consultation
AI agents provide framework interpretation and guidance on demand
Coordination
Natural language queries about compliance status: overdue assessments, high-risk findings, program gaps. Instant answers without manual research.
Analysis
Framework interpretation translates complex requirements into understandable recommendations. Consultation on control evidence and auditor expectations.
Actions
Prioritization recommendations based on risk and urgency. Concrete action steps and appropriate playbook assignment.
AI consultation is based on customer knowledge bases with framework documentation, organizational policies, and action playbooks.
GDPR-Specific Functions
Built-in support for DSGVO compliance requirements
Privacy Overview
Privacy overview available anytime, filterable by entity and processing purpose. Dashboard shows compliance status, open measures, and risk assessments.
Processing Activities
Processing activities as entities with legal basis, data subject categories, data categories, retention periods, and recipients. Records of processing stay automatically current.
Controller-Processor Management
Art. 28 GDPR management for processor relationships. Pre-built assessment templates and automatic contract monitoring for transparent supply chain compliance.
DPIA Support
Structured risk identification for Data Protection Impact Assessments under Art. 35 GDPR. Measure tracking ensures identified risks are addressed.
Records of Processing
Automatic Art. 30 records of processing generation from entity data. Register updates automatically. Export for supervisory authorities and privacy audits.
Breach-Compliance Linking
Security incidents involving personal data are automatically linked with notification obligations. 72-hour deadlines and documentation requirements are systematically tracked.
Platform Preview
See Tyr in action - comprehensive GRC management at your fingertips
Target Frameworks
Pre-built support for major compliance frameworks
Deployment
Customer-controlled infrastructure with managed AI services
Platform
Customer-controlled infrastructure (on-premises or customer cloud)
AI Service
Managed service by NeoGentic - no customer-side AI infrastructure required
Data Sovereignty
Compliance data never leaves customer environment