# Maiky

> Maiky is the GRC (Governance, Risk & Compliance) and information-security management platform built for European organisations. It helps CISOs, security managers and DPOs manage compliance frameworks, automate evidence collection, run risk registers and audits, and stay audit-ready - without spreadsheets. Positioning: "GRC that supports your business, not just ticks boxes." Maiky also offers Third-Party Risk Management (TPRM) as a fully managed, done-for-you service.

Maiky BV is a Belgian company (VAT BE0718712887). The platform is purpose-built for European and Belgian compliance, including native support for the Belgian CyberFundamentals (CyFun) framework that most US-built tools lack. All data is stored in the EU (Belgium).

## What Maiky does
- Risk management: real-time 5x5 risk matrix, multiple risk registers, inherent vs. residual scoring, linked to controls/policies/suppliers.
- Compliance frameworks: ISO/IEC 27001:2022, CyFun 2025 (BASIC / ESSENTIAL / IMPORTANT), NIS2, GDPR, DORA, ISO 27002, ISO 27017, SOC 2, ISO 42001, NSW AI Assessment Framework (AIAF).
- Policy management: 29 pre-built information-security policies (Dutch, with English/French versions), version control and approval workflow.
- Automation: scheduled control checks, automatic evidence collection, threshold alerts and auto-created tasks.
- Audits: internal/external audit planning, findings and corrective actions.
- Incident management: NIS2-compliant response with a 24-hour notification SLA timer.
- Supplier / third-party risk (TPRM): available as a fully managed service (see below) and as a platform module - supplier register, questionnaires, risk scoring.
- Trust Center: public and internal trust centers to share certifications and policies.
- Asset management: living inventory of hardware, software, SaaS and data, CIA-classified and linked to risks, controls and processes.
- Process management: document business processes, rate criticality (BIA), and link to assets, risks and controls; capture RTO/RPO for continuity.
- Maturity assessment: control-by-control maturity scoring rolled up per framework domain, target levels, CyFun-style 1-5 scoring and trend tracking.
- ITSM integration: push compliance tasks into Jira Service Management, Jira, ServiceNow and similar tools.
- Integrations: an open REST API, webhooks and pre-built connectors for evidence collection, ITSM/ticketing, CMDB/asset and IAM tooling. Custom integrations and API access are part of the Enterprise plan. (A public integrations catalogue page is not currently published.)

## Managed TPRM service
Maiky offers Third-Party Risk Management as a fully managed, done-for-you service - not just a platform module. Maiky's compliance experts run the entire supplier lifecycle for you: vendor classification, security assessments, risk scoring and reporting, remediation (engaging non-compliant vendors directly on your behalf), and audit-ready documentation - so you stay NIS2 compliant without spreadsheets. Typical impact: ~90% fewer manual tasks, no extra headcount, ~600 hours saved per year for 100 vendors. Service tiers:
- Base: annual supplier questionnaire and transparent results for your broad supplier base.
- Premium: adds an annual TPRM exposure report, gap reports to non-compliant suppliers, and annual remediation follow-up - for suppliers important to operations.
- Critical: adds active quarterly follow-up, quarterly exposure reporting and priority escalation - for suppliers critical to the organisation.
Page: https://www.maiky.io/en/tprm

## Implementation services
Maiky offers guided GRC implementation services to help organisations go from zero to audit-ready in weeks. Packages range from a Starter Kickoff (2 sessions, 1 framework) to Full Implementation (dedicated lead, all frameworks, risk register, automation, 90-day support) and Enterprise Rollout (multi-entity, custom integrations, training, audit simulation). Implementation leads have held CISO, DPO, and ISO lead auditor roles.
Page: https://www.maiky.io/en/implementation

## Partner network
Maiky has a European network of partners and resellers, listed with a searchable, filterable map at https://www.maiky.io/en/partners. Two types:
- Partners deliver the Maiky platform together with services - implementation, configuration, audits and managed GRC (e.g. GRC consultancies, MSSPs, ISO 27001/CyFun auditors, NIS2/DORA advisors).
- Resellers sell and license the Maiky platform; services are delivered by Maiky or a partner.
Coverage includes Belgium, Netherlands, France, Luxembourg, Germany, Austria, Switzerland, Spain, Portugal, Italy, Ireland, Denmark, Sweden and Poland. Organisations interested in joining can become a partner or reseller via the contact page.

## Pricing
Pricing is per company size (FTE), shown per month excl. VAT; annual billing saves 10%. All tiers are sales-led (contact sales) - there is no self-serve checkout. SSO and EU data residency are included on all tiers.
- CORE: for up to 250 FTE. From about EUR 292/month (annual billing) or EUR 325/month (monthly billing). Access to all security standards with up to 2 activated, maturity assessment, risk, policies and controls, audits and incidents, document centre and evidence collection.
- PREMIUM: for up to 500 FTE. From about EUR 833/month (annual billing). Adds a third activated standard, external dashboard, ITSM and asset management, business impact assessment, supplier security (up to 50 suppliers), Trust Center and 25 custom workflows.
- ENTERPRISE: up to 2000 FTE, then custom. From about EUR 1,667/month (annual billing). Adds unlimited activated standards, unlimited dashboards and suppliers, the GDPR module, custom integrations and API access, 50 custom workflows and a dedicated Customer Success Manager.

## Key pages
- Home: https://www.maiky.io/en
- Features: https://www.maiky.io/en/features
- Feature - Risk Management: https://www.maiky.io/en/features/risk
- Feature - Policy Management: https://www.maiky.io/en/features/policies
- Feature - Compliance Frameworks: https://www.maiky.io/en/features/frameworks
- Feature - Automation: https://www.maiky.io/en/features/automation
- Feature - Audits: https://www.maiky.io/en/features/audits
- Feature - Incident Management: https://www.maiky.io/en/features/incidents
- Feature - Supplier / Third-Party Risk: https://www.maiky.io/en/features/suppliers
- Feature - Trust Center: https://www.maiky.io/en/features/trust
- Feature - Tasks & Reminders: https://www.maiky.io/en/features/tasks
- Feature - Asset Management: https://www.maiky.io/en/features/assets
- Feature - Process Management: https://www.maiky.io/en/features/processes
- Feature - Maturity Assessment: https://www.maiky.io/en/features/maturity
- Third-Party Risk Management (managed service): https://www.maiky.io/en/tprm
- Pricing: https://www.maiky.io/en/pricing
- Partners & resellers (list + map of the European partner network): https://www.maiky.io/en/partners
- About: https://www.maiky.io/en/about
- Contact / book a demo: https://www.maiky.io/en/contact
- Book a demo (Calendly): https://www.maiky.io/en/demo
- Free NIS2 self-assessment: https://www.maiky.io/en/assessments/nis2
- Frameworks - ISO 27001: https://www.maiky.io/en/frameworks/iso-27001
- Frameworks - CyFun 2025: https://www.maiky.io/en/frameworks/cyfun
- Frameworks - NIS2: https://www.maiky.io/en/frameworks/nis2
- Frameworks - NSW AI Assessment Framework (AIAF): https://www.maiky.io/en/frameworks/nsw-ai-assessment-framework
- Implementation services: https://www.maiky.io/en/implementation
- Privacy Policy: https://www.maiky.io/en/privacy-policy
- Cookie Policy: https://www.maiky.io/en/cookie-policy
- Terms of Service: https://www.maiky.io/en/terms

## Languages
The entire website is fully localized in 3 languages, with hreflang alternates and a localized sitemap for each:
- English (/en) - default
- Dutch / Nederlands (/nl)
- French / Français (/fr)
Every page listed above exists under each locale prefix (e.g. https://www.maiky.io/nl/pricing, https://www.maiky.io/fr/features/risk).

## Contact
- Sales & demos: hello@maiky.io
- Support: support@maiky.io
- LinkedIn: https://www.linkedin.com/company/maiky-ssl