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Security report for integritygrc.com

INTEGRITY S.A. · Technology · Portugal

Low risk. 3 critical or high findings in Security headers, GDPR outside view and 1 other check.

Security score

77/100

Risk levelLow

0–100, higher is better. How it is calculated

IntegrityGRC is a governance, risk, and compliance platform developed by INTEGRITY S.A., a certified information security consulting and auditing company based in Portugal. The company has a strong market position supported by ISO and CREST certifications and serves a diverse client base across multiple industries including banking, healthcare, government, and technology. Their platform offers comprehensive features such as risk management, document management, third-party risk assessment, and compliance self-assessment, targeting organizations seeking structured and robust GRC solutions. The business model combines SaaS offerings with consulting services, positioning the company as a trusted partner in information security and compliance. Technically, the website employs modern web technologies including Bootstrap, jQuery, Google reCAPTCHA, and Google Tag Manager, hosted behind Cloudflare DNS services. The site is well-optimized for mobile devices and demonstrates good SEO and accessibility practices. Security measures include HTTPS enforcement, Content Security Policy headers, and GDPR-compliant consent mechanisms. The contact form is secured with reCAPTCHA and includes explicit user consent for data processing. The security posture is strong with no visible vulnerabilities or exposed sensitive data. However, improvements such as enabling DNSSEC and adding additional security headers could further enhance security. The absence of an incident response contact or vulnerability disclosure policy is noted as an area for improvement. Overall, the domain registration and WHOIS data align well with the business claims, indicating legitimacy and consistent ownership. The overall risk assessment is low, with the company demonstrating a mature security and compliance culture. Strategic recommendations include enhancing DNS security, publishing incident response contacts, and expanding security headers to maintain and improve trust and resilience in the digital environment.

Scanned

NIS2 and GDPR posture

GDPR outside view
80/ 100 · Low
Checks completed
7of 7

NIS2 Art. 21(2)

  1. (a) Risk analysis and security policies: Not visible from outside
  2. (b) Incident handling: One indicator
  3. (c) Business continuity, backups and crisis management: Not visible from outside
  4. (d) Supply chain security: Not visible from outside
  5. (e) Secure acquisition, development and maintenance, including vulnerability handling: Partly checked
  6. (f) Assessing the effectiveness of security measures: Not visible from outside
  7. (g) Cyber hygiene and security training: Not visible from outside
  8. (h) Cryptography and encryption: Partly checked
  9. (i) HR security, access control and asset management: One indicator
  10. (j) Multi-factor authentication and secured communications: Not visible from outside

This scan rated NIS2 with an earlier keyword method that is no longer shown; rescan for the per-article view. Risk management, continuity, supply chain, training, MFA, management oversight (Art. 20) and incident reporting (Art. 23) need internal evidence, and Guard cannot tell whether NIS2 applies to this organisation.

GDPR is indicative only, based on publicly visible signals: Articles 7, 12, 13 and 32 of Regulation (EU) 2016/679 and Article 5(3) of the ePrivacy Directive. Not a certification or legal assessment.

Priority findings

3 findings rated critical or high. Fix these first.

  1. Security headers

    Security headers are instructions your web server sends to every visitor’s browser. Missing ones leave visitors more exposed to attacks such as clickjacking and injected scripts.

    • High

      Missing Content-Security-Policy header

      Controls resources the browser is allowed to load

      What to do: Implement a Content-Security-Policy appropriate for your application

      • ASVS V3.4.3
      • OWASP Secure Headers: OWASP Secure Headers Project recommends Content-Security-Policy: default-src 'self'; form-action 'self'; base-uri 'self'; object-src 'none';…

  2. GDPR outside view

    These are the privacy signals visitors and data protection authorities look for under GDPR.

    • High

      No Cookie Consent Banner found

      GDPR requires explicit consent for non-essential cookies

      What to do: Implement a cookie consent banner that appears on first visit

  3. SSL/TLS

    TLS encrypts the connection and proves the site is really yours. Weak or expiring certificates trigger browser warnings and put traffic at risk.

    • High

      Weak Protocols Supported

      Server supports weak protocols: TLSv1.1

      What to do: Disable TLS 1.0, TLS 1.1, and all SSL versions

      • CWE-327
      • OWASP A04:2025
      • ASVS V12.1.1

Need hands-on remediation? Email guard@offseq.com

Keep watching integritygrc.com

This scan found 19 issues across 6 checks. Monitoring re-runs those checks daily, emails you when something material changes and records each fix, so you can show progress.

Daily monitoring

Recommended

€25per month

  • TLS certificates and expiry
  • DNS records
  • SPF, DKIM and DMARC
  • Security headers
  • GDPR and NIS2 posture
  • Exposed services
  • Third-party trackers
  • Security score drift

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Full report

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Results by check

Each check with its score, findings and the evidence it collected.

How this score is calculated

The security score runs 0–100, higher is better. It is the plain average of the security checks that completed in this scan, each counted equally. A check that could not run is left out: it counts neither as a pass nor as a fail.

Counted in this score

SSL/TLS
77
Security headers
65
Email security
60
DNS health
80
Network security
100
GDPR outside view
80
Average
77

Not counted

  • NIS2 outside view: Re-weights evidence from the TLS, email, DNS, network and hygiene checks, so counting it would count that evidence twice. Shown on its own.
  • OffSeq Observations: An AI reading of the site, useful context but not reproducible evidence. Shown on its own.

Findings that cap the score at 49

Each of these is serious on its own, so while any is present the site cannot rate better than high risk, however good the other checks are.

  • The certificate is not trusted by browsers
  • The website is not served over HTTPS
  • A database, remote desktop, file-sharing or Telnet service is reachable from the internet
  • The page loads a script from a compromised source
  • The domain registration has expired
  • SPF authorises every server to send mail as the domain

Partial scans

When the site blocks Guard or most checks cannot run, the score covers only the checks that ran (usually DNS and email), is capped at 75 and is shown as partial, without a risk level.

Risk levels

  • Critical0–25
  • High26–49
  • Medium50–75
  • Low76–100

Technical appendix

Business context, site observations and technical notes gathered during the scan, and the standards behind each reference.

Business context

Business profile

INTEGRITY S.A. operates in the information security consulting and software market with a focus on governance, risk, and compliance management. Their platform, IntegrityGRC, targets medium-sized to large organizations across various regulated industries. The company leverages certifications such as ISO 27001 and CREST to differentiate itself and build trust. Revenue streams likely include software licensing, subscription fees, and consulting services. The company maintains a professional online presence with clear branding and a multi-industry client portfolio. Partnerships with Devoteam Cyber Trust and presence in multiple EMEA countries suggest a growing footprint and strategic alliances. The business model emphasizes integrated management solutions that align with international standards and regulatory requirements, appealing to compliance-driven enterprises.

Security posture

The website and platform demonstrate a mature security posture with HTTPS enforced, Content Security Policy implemented, and Google reCAPTCHA protecting user input forms. The presence of GDPR-compliant consent mechanisms and detailed privacy and cookie policies indicate strong data protection awareness. No incident response or abuse contact information was found, which is a gap in transparency and readiness. The domain is not privacy protected, which aligns with the business type and enhances trust. DNSSEC is not enabled, representing a potential DNS security improvement area. No vulnerable libraries or exposed sensitive data were detected. Overall, the security posture supports the company’s compliance-focused business model but could benefit from additional security headers and published incident response procedures.

Recommendations

  1. Enable DNSSEC on the domain to improve DNS integrity and prevent spoofing.
  2. Add additional HTTP security headers such as HSTS, X-Frame-Options, and X-Content-Type-Options.
  3. Publish an incident response or abuse contact email address to improve transparency and readiness.
  4. Consider implementing a security.txt file to facilitate vulnerability disclosure.
  5. Regularly review and update third-party scripts and libraries to mitigate potential vulnerabilities.

Contact details published on the site

Addresses
Legal name
INTEGRITY S.A.
Site observations

Automated reading of the public site. Ratings are indicative.

Business

Company
INTEGRITY S.A.
Description
IntegrityGRC is a platform that helps organisations to manage processes, risk, and compliance with a structured, and robust approach. INTEGRITY S.A. is an ISO 27001, ISO 27701, ISO 9001 and CREST certified company focused on Consulting, Advisory and Auditing in Information Security.
Key services
Risk Management, Document Management, Third-Party Risk Assessment, Compliance Self-Assessment, Integrated Management Workflows
Content quality
good
Branding
consistent

Technology

Stack
Bootstrap, jQuery, Google reCAPTCHA, Google Tag Manager, Cloudflare DNS
Frameworks
Bootstrap CSS Framework
Performance
moderate
Mobile
good
Accessibility
basic
SEO
good

Security

Observed score
85/100
Good practices seen
  • HTTPS enforced
  • Content Security Policy implemented
  • Google reCAPTCHA on contact form
  • Cookie consent mechanism with opt-in
  • Form consent checkbox with GDPR statement

Analytics and tracking

Services
Google Analytics, Google Tag Manager
Tracking level
moderate
Privacy practices
good

Advertising

Transparency
basic

Site quality

Design
good
User experience
good
Content relevance
good
Navigation
good
Professionalism
good
Trustworthiness
high

Key observations

  1. Website is professionally designed with clear navigation and structured content.
  2. Strong emphasis on compliance and certifications.
  3. Contact form includes GDPR consent checkbox and Google reCAPTCHA for spam protection.
  4. Cookie consent popup is implemented with clear acceptance and hiding options.
  5. No visible security vulnerabilities or exposed sensitive data.
  6. No incident response or vulnerability disclosure information found.
  7. WHOIS data shows domain is not privacy protected and has multiple client status prohibitions.
  8. Use of multiple external trusted domains for analytics, fonts, and scripts.
  9. No suspicious or malicious domains detected.
Technical notes

Notes

The website uses a modern and stable technology stack including Bootstrap for responsive design, jQuery for DOM manipulation, and Google services for analytics and spam protection. Hosting is supported by Cloudflare DNS, enhancing availability and performance. The site loads with moderate speed and is optimized for mobile devices. SEO practices are good with proper meta tags and structured navigation. Accessibility is basic but functional. The use of external trusted domains for fonts, analytics, and scripts is appropriate. The site includes a cookie consent mechanism with JavaScript-based activation and deactivation of tracking scripts, demonstrating compliance with privacy regulations. No CMS was detected, indicating a custom or static site architecture. Overall, the technical implementation supports a professional and secure user experience with room for incremental improvements.
Standards and sources

Reference chips under each finding point to the standard, regulation or specification the finding relates to. They are taken from the official datasets below and mapped conservatively: a finding with no defensible link shows none. NIS2 and GDPR references mark where a finding is relevant evidence, not a compliance verdict. Implementing Regulation (EU) 2024/2690 binds digital infrastructure and digital service providers; for other entities it is the most detailed public reading of the Article 21 measures. WCAG, EN 301 549, European Accessibility Act and Web Accessibility Directive references name the requirement an automated accessibility rule relates to; they are not a conformance verdict.

Retrieved 2026-10-25

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