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Data Governance Quality · Privacy Security

Mitratech Alyne

Mitratech Alyne is a cloud-based governance, risk and compliance platform whose AI engine interprets policies, quantifies risk through simulation and drives continuous monitoring. More than 1,500 ready-made templates and no-code workflows let non-technical teams stand up a program quickly.

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Overview

What is Mitratech Alyne?

Mitratech Alyne is a cloud-based governance, risk and compliance platform sold under the Mitratech brand and operated by its German subsidiary Alyne GmbH. It is delivered purely as software as a service: the interface is fully web-enabled and mobile-responsive, existing customers sign in at app.alyne.com, and nothing is installed locally.

The platform exists to give risk and compliance teams a single, continuously refreshed view of their exposure. An AI and machine-learning engine, which the vendor describes as expert-trained, streamlines risk identification and qualification, interprets policies and operational documents automatically, quantifies risk through a built-in simulation engine, and handles advanced document mapping and summarisation. Layered on top sits the ARIES Risk Agent, which manages the risk library, surfaces gaps in control coverage and generates executive reports on demand inside the customer's own data environment.

Around that engine, Alyne ships more than 1,500 pre-built templates mapped to regulations and controls, so a program rarely starts from a blank page. The regulatory ground is stated openly: ISO 27001, SOC 2, SS1/22 and SS2/22, COBIT, NIST, CCAR, SR 11-7, DFAST, SOX and TRIM, with DORA, the SEC cybersecurity rules and GDPR named on the IT and cyber risk pages. A single control can be mapped to several frameworks simultaneously.

Configuration is deliberately no-code. Workflows, dashboards and assessments are meant to be built and changed by risk professionals rather than by IT, which is the vendor's central argument for a lower total cost of ownership. The declared use cases run from enterprise risk management and IT or cyber risk through AI and information governance, policy management, data privacy, ESG and QHSE incident handling, out to third- and fourth-party risk across the supply chain.

Data does not stay locked inside the platform. Alyne connects to third-party data providers in real time, and PlatoBI DataShare for Alyne exposes Alyne data to a customer's own Snowflake instance or business intelligence tool. Mitratech claims up to 60% savings against manual risk mitigation, and the insurer NeoDigital reports having run its full risk inventory in Alyne six weeks after implementation.

What it does

  • Identify and qualify enterprise risks with an expert-trained AI and machine-learning engine
  • Read and interpret policies and operational documents automatically, then map and summarise them
  • Quantify risk through a built-in simulation engine, including in financial terms
  • Map a single control to several regulatory frameworks at once from a 1,500-template library
  • Monitor vendors, operations and IT infrastructure continuously, with real-time alerts
  • Build dashboards, reports and executive summaries on demand through the ARIES Risk Agent
  • Assemble remediation workflows without writing code
Audience

When to use Mitratech Alyne / When not to

A quick filter to help you decide if Mitratech Alyne is the right fit.

When to use Mitratech Alyne

  • Risk and compliance teams answering to several frameworks at once, from ISO 27001 and SOC 2 to SOX, NIST and DORA
  • Banks, insurers, credit unions and investment firms working under CCAR, SR 11-7, DFAST, SS1/22 and SS2/22
  • CISOs and IT risk leads who need continuous monitoring of cyber exposure alongside third- and fourth-party risk
  • Compliance functions with no dedicated IT budget, since workflows and dashboards are configured without code
  • Organisations that want to start from a library of 1,500 pre-mapped control templates rather than a blank page

When not to use Mitratech Alyne

  • Anyone hoping to sign up online and try the product on their own, as the only route in is a demo request
  • Buyers who need a published price before talking to a salesperson, because no rate is disclosed anywhere
  • Teams looking for a free plan or a time-limited trial, neither of which the site advertises
  • Developers expecting public API documentation to wire the platform into their own stack
  • Field staff who need a native iOS or Android app rather than a responsive web interface
Get started

How to use Mitratech Alyne

A typical end-to-end flow, from setup to results.

  1. Fill in the Alyne demo request form, since there is no self-service sign-up
  2. Agree an order with Mitratech setting the user quota, the initial term and any professional services
  3. Sign in to the platform at app.alyne.com once the account is provisioned
  4. Turn on single sign-on and multi-factor authentication for your user population
  5. Pick the frameworks you answer to and pull the matching templates from the 1,500-item library
  6. Map your existing controls to those frameworks, reusing one control across several standards
  7. Configure assessments, funnels and remediation workflows without code
  8. Invite admin, expert and business users according to the roles set out in the terms
  9. Build the dashboards and reports your risk committee needs, or ask the ARIES Risk Agent for them
  10. Connect PlatoBI DataShare to your Snowflake instance or BI tool if you want the data alongside the rest of your stack
Quick read

Pros & Cons

Pros

  • Regulatory coverage is listed explicitly rather than implied, from ISO 27001 and SOC 2 to SOX, CCAR, SR 11-7, DFAST and TRIM
  • The 1,500-template library removes most of the blank-page problem when a program starts
  • No-code configuration frees risk teams from queuing behind IT for every change
  • The terms state plainly that the customer owns its data and that Alyne neither owns nor controls it
  • The contracting entity and data controller sit inside the EU, with a named German supervisory authority
  • Security is described in detail: SSO, MFA, FIPS 140-2 encryption at rest with customer-held keys, separated client databases, 99.99% availability and periodic penetration testing
  • PlatoBI DataShare keeps the risk data usable in Snowflake or an existing BI tool rather than trapped in the platform

Cons

  • No price is published anywhere: the full sitemap contains no Alyne pricing page, no amount and no tier
  • Neither a free plan nor a free trial is advertised, so evaluation begins with a sales conversation
  • No public API documentation, which limits integration to the connectors the vendor provides
  • No native mobile application, only a responsive web interface
  • Alyne's own terms and privacy notice still carry a 9 April 2021 date and still point at alyne.com
  • The Mitratech group privacy policy of 7 August 2026 permits personal information to be used to train AI models, with no documented opt-out mechanism
  • No named subprocessor list and no published list of interface languages, despite a multi-language claim
Pricing

Pricing & Plans

Mitratech does not publish any price for Alyne. There is no pricing page for the product anywhere in the site's sitemap, no amount appears on the product, demo or solution pages, and neither a permanent free plan nor a free trial is advertised. Pricing is set commercially: the terms describe a subscription defined in an order that fixes the user quota, the initial term, any professional services and the fees. The subscription renews automatically for equal periods unless either party gives thirty days' notice, usage above the agreed quota is billed at the then-current rate, and fees may be revised at the end of a term with thirty days' notice. Invoices are payable within thirty days, and purchased subscriptions are not refundable. Basic support is included at no additional cost. Purchases can also be made through an authorised reseller, who then bills the customer directly.

Prices and plans listed above may evolve. Always check the official pricing page before subscribing.
Trust & Privacy

Data, GDPR & hosting

A consolidated view of how Mitratech Alyne handles your data.

GDPR overview

GDPR implementation is concrete and named. The controller is Alyne GmbH, Ganghoferstr. 70a, D-80339 Munich, and the data protection officer is reachable at privacy@alyne.com. The lead supervisory authority is identified as the Bayerisches Landesamt für Datenschutzaufsicht in Ansbach. The privacy notice cites the legal bases article by article — 6(1)(b) for contract, 6(1)(f) for legitimate interest, 6(1)(a) for consent, 6(1)(c) for legal obligation — and lists the rights of access, rectification, erasure, restriction, portability and objection under articles 15 to 21. Transfers outside the EEA rely on standard contractual clauses under article 46(2) or binding corporate rules under article 47, with supplementary measures. Clause 11 of the terms covers article 28 processing and offers a data processing addendum on request. No article 27 representative is designated, which is consistent with a controller established in Germany.

Who owns the data?

Clause 4.1 of the Alyne terms is unambiguous: the customer owns all right, title and interest in the data it submits and remains its sole controller. Alyne receives only a limited-term, worldwide licence to access, process and display that data for the purpose of running the service, and clause 11.2 states that it neither assumes ownership nor control, processing solely on the customer's instruction. Alyne keeps ownership of the platform itself and of any improvement to it. Feedback is treated differently: under clause 4.3 suggestions and enhancement requests are licensed to Alyne perpetually and irrevocably. After termination the customer has thirty days to retrieve its data electronically.

Reuse rights

The customer may reuse its own content freely, since it never transfers ownership of it. What it may not do is treat the platform's own material as its own. Clause 4.6 spells this out: selecting a value in an Alyne Control Statement, adding a custom value, creating a custom control set, funnel or assessment, or generating an Alyne report does not affect Alyne's intellectual property rights and grants no usage rights beyond the subscription term. Clause 4.5 places the service and its documentation under Alyne's copyright, so unauthorised copying, redistribution or public display is an infringement. In practice, outputs can be used inside the subscription, but the underlying control library stays licensed rather than owned, and clause 4.1 warns customers to extract their data before the contract ends. Separately, clause 12.8 allows Alyne to name the customer as a reference in its marketing unless asked to stop.

Data retention & training

Retention summary
After termination, Alyne keeps your data available for electronic retrieval for thirty days, then deletes it subject to its own statutory retention duties. Outside that, no figure is published for business data held in the service. Alyne's privacy notice says personal data is deleted when consent is withdrawn or on request, but may be kept where there is a legitimate interest such as a dispute, enforcement of the terms or tax obligations, and never longer than necessary. Cookie-derived information is kept for at most thirteen months. The Mitratech group policy adds that data is retained as long as reasonably necessary for its purpose and for applicable limitation periods, after which it is deleted, de-identified or anonymised; where deletion is impossible because the data sits in backup archives, it is stored securely and isolated from further processing until deletion becomes possible.
Trains on customer data
Yes
DPA available
Yes
GDPR contact

Hosting summary

No hosting location specific to Alyne is published. The Mitratech group privacy policy, which covers the parent company and its subsidiaries including Alyne GmbH, names the United States, Australia, India, Mexico and the European Union as places where data may be hosted and processed, and states that data about clients and site visitors is stored primarily in the United States. Access may come from further countries where the group operates, including the United Kingdom, Singapore and India. Alyne's own privacy notice covers transfers outside the EEA with standard contractual clauses under article 46(2) or binding corporate rules under article 47, plus supplementary measures; a copy of the mechanism is available on request. Clause 10.6 of the terms says a subprocessor outside the EEA is only selected where an adequate level of protection is provided. On the infrastructure side, Mitratech states that client databases and file structures are kept separate with no co-mingling, that data at rest is encrypted to FIPS 140-2, and that only the customer's designates can export or modify the keys.

Hosting countries
🇺🇸 United States🇦🇺 Australia🇮🇳 India🇲🇽 Mexico
Hosting regions
EU
Watch-outs

Things to keep in mind

Risks and trade-offs to weigh before adopting Mitratech Alyne.

  • The group privacy policy of 7 August 2026 allows your personal information to be used to train AI models, and your sensitive data and user content with consent, without any documented way to opt out
  • Two legal corpora coexist on the same site — Alyne's own documents frozen on 9 April 2021 and Mitratech's policy updated in 2026 — and they do not agree on AI training, so establish which one governs your contract
  • Clause 4.3 hands Alyne a perpetual, irrevocable licence over any suggestion or feedback your teams provide
  • Access can be suspended without prior notice if an invoice is more than thirty days overdue, and paid fees are not refundable
  • You have only thirty days after termination to retrieve your data, so plan the exit before you need it
  • ISO 27001 and SOC 2 appear as frameworks the tool helps you comply with, not as certifications Alyne itself holds — do not read them as an assurance about the vendor
  • Automated risk scoring and AI-generated executive reports can breed false confidence: the simulation engine quantifies what it has been fed, and a committee that stops challenging the numbers has swapped judgement for a dashboard
Setup

Setup & Integrations

Technical difficulty

Low to moderate. Nothing is installed: the platform runs in the browser with a responsive interface, and access is granted once the commercial order is signed. Workflows, assessments and dashboards are configured without code, and the 1,500-template library cuts most of the initial setup. Two items call for more effort — enabling single sign-on and multi-factor authentication across the user base, and wiring PlatoBI DataShare into a Snowflake instance or BI tool. Optional professional services covering consulting, implementation and training are available through the order.

Deployment

Web app

Integrations

Snowflake
Company

Behind Mitratech Alyne

Company name
Alyne GmbH
Founded
02/12/1998
Country of origin
🇩🇩 Germany
Headquarters
Ganghoferstr. 70a, 80339 München, Germany
US office
43 W 23rd St, New York, NY 10010, USA
UBO
Ontario Teachers' Pension Plan Board
UBO country
🇨🇦 Canada
Domain registrar country
🇺🇸 United States
Support contact

Fundraising

Alyne raised about 4.77 million USD across two rounds before its acquisition, a first round on 23/01/2017 and a Series A on 27/11/2018 with two investors, according to third-party databases rather than the vendor's own site
On 22/09/2021 Mitratech announced the acquisition of Alyne, its third acquisition that year, with Alyne chief executive Karl Viertel becoming general manager of the GRC business unit
On 24/03/2021 Mitratech announced a majority investment by the Ontario Teachers' Pension Plan Board, with Hg, its majority investor since 2017, keeping a minority interest and TA Associates selling its own stake
Press reports put the Ontario Teachers' transaction at more than 1.5 billion USD in enterprise value, and reported in February 2025 that a further sale process had been opened; no completed sale has been announced

Social

Official links

Resources

All the official URLs gathered for verification and reference.

FAQ

Frequently asked questions

What is Mitratech Alyne?
It is a cloud-based governance, risk and compliance platform. It combines continuous risk monitoring, automated workflows, dynamic dashboards and an AI engine to give an organisation a real-time view of its risk and compliance profile. It runs entirely in the browser, with no local installation.
Which regulatory frameworks does it cover?
ISO 27001, SOC 2, SS1/22 and SS2/22, COBIT, NIST, CCAR, SR 11-7, DFAST, SOX and TRIM are named on the product page, with DORA, the SEC cybersecurity rules and GDPR added on the IT and cyber risk pages. A single control can be mapped to several frameworks at once.
Do I need technical skills to run it?
The vendor says no. Workflows and configuration are no-code and intended for non-technical users, and the interface is presented as requiring limited onboarding. Optional professional services covering consulting, implementation and training can be bought separately through the order.
How much does Alyne cost?
No price is published. There is no pricing page for Alyne in the sitemap and no amount on any collected page. Fees are agreed in a commercial order that sets the user quota and the initial term, so the process starts with a demo request.
Is there a free plan or a free trial?
Neither is advertised on the site. The only thing explicitly provided at no additional cost is basic support, under clause 7 of the terms.
Who owns the data I put into the platform?
You do. Clause 4.1 of the terms gives the customer all right, title and interest in its data and makes it the sole controller, and clause 11.2 confirms that Alyne takes neither ownership nor control. After termination you have thirty days to retrieve the data electronically.
Is my data used to train AI models?
The Mitratech group privacy policy updated on 7 August 2026 allows personal information to be used to develop, train or enhance AI and machine-learning models, and allows sensitive data and user content to be used for the same purpose with your consent. No opt-out mechanism is documented. Alyne's own 2021 privacy notice says nothing about model training.
Where is the data hosted?
The Mitratech privacy policy lists the United States, Australia, India, Mexico and the European Union as hosting and processing locations, and states that data about clients and site visitors is stored primarily in the United States. No hosting country specific to Alyne is published.
Is there a mobile app or a public API?
Neither. The platform is fully web-enabled and mobile-responsive, but there is no native iOS or Android application, and no API documentation page appears on the site.
Who is the legal entity behind Alyne?
Alyne GmbH, Ganghoferstr. 70a, 80339 Munich, a subsidiary of Mitratech Holdings, Inc. For customers domiciled in Australia the contracting entity is Alyne Australia Pty Ltd; everywhere else it is Alyne GmbH, under German law and the courts of Munich.
Conclusion

Should you pick Mitratech Alyne?

Mitratech Alyne is a serious enterprise GRC platform rather than something an individual picks up on a whim. Its strongest arguments are concrete: an openly published list of covered frameworks, more than 1,500 pre-built templates that remove most of the blank-page problem, and a no-code configuration model that lets risk teams work without queuing behind IT. The security posture is described in unusual detail — single sign-on, multi-factor authentication, FIPS 140-2 compliant encryption at rest with keys only the customer's designates can export or modify, no co-mingling of client databases, 99.99% availability over the preceding twelve months, and periodic audits and penetration testing. Contractually the customer keeps ownership of its data, and the contracting entity outside Australia is Alyne GmbH in Munich, under German law with a named German supervisory authority.

The reservations are just as concrete. No price is published anywhere: the sitemap contains no Alyne pricing page, and there is neither a free plan nor a free trial, so evaluation starts with a demo request. There is no public API documentation and no native mobile app. Alyne's own terms and privacy notice still carry a 9 April 2021 date and still point at alyne.com, while the Mitratech group privacy policy updated on 7 August 2026 permits personal information to be used to train AI models, with consent for user content and no documented opt-out. Those two documents sit on the same site and do not say the same thing.

Alyne earns a place on the shortlist for regulated organisations juggling several frameworks at once, particularly in financial services, insurance and critical infrastructure. Before signing, establish which legal corpus governs the contract, ask for the subprocessor list, and get the position on AI training in writing.