Everything you need for modern compliance — nothing you don't.
Tellus is built to provide a coherent compliance workflow, where the team can work in the same system from requirement documentation and risk management to reporting and follow-up.
Functionality in Tellus
Tellus is built to provide a coherent compliance workflow, where the team can work in the same system from requirement documentation and risk management to reporting and follow-up.
Dashboard and overview with progress, risks and actions.
Decentralized management with system support for everyone responsible for a requirement, a risk, an information asset or a vendor to be reviewed.
Control work with assessments, maturity levels, status and history.
Evidence management with upload, version control and mapping of documents to your requirements.
Risks and actions with owners, priority, follow-up and full traceability.
Risk register
Document, assess and manage risks linked to your controls. Impact and likelihood assessment, risk status and action plans — all tracked and ready for auditors.
Action management
Assign actions for identified risks to the right person. Set deadline, priority and status. Track progress and document completion — full traceability.
Incident reporting
Create reports that meet the requirements of GDPR, AI Act, NIS2 and DORA, and keep track of each regulation's deadlines for reporting and follow-up.
Vendor management
Create forms for vendors to answer in the vendor portal, log completed audits, and manage contract information so the system can follow up when agreements such as NDAs and SLAs need to be reviewed, or for software lifecycle management, so-called SBOM management.
Vulnerability reporting
Let external parties anonymously register vulnerabilities in your systems via the Tellus public portal, in line with NIS2 requirements. Follow up with the individual party and publish information about the vulnerability and remediation publicly via the Tellus portal or API for publishing on your website.
Compliance reports
Easily generate professional, customized reports in PDF format. Base reports on one or more areas such as regulatory compliance, risk overview or vendor follow-up.
Team management
Invite team members with role-based permissions. Assign responsibility per control. Manage invitations, roles and access from one place. Enterprise SSO on the way.
Audit log
Every action in Tellus is logged — who did what and when. Full traceability for internal control, external audits and regulatory requirements. Exportable on request.
Multi-tenant
Managing compliance for multiple companies? Tellus supports multi-tenant with complete separation of data and permissions. Perfect for groups and consultants.