Adaptive and simple platform

Enhanced GRC maturity with our holistic and simple GRC platform

Our solutions

One platform, many use cases

Our GRC Solution offers a comprehensive range of modules to help you effectively manage Governance, Risk, and Compliance (GRC). Enhance your GRC efficiency and maintain an overview of your organization with our solutions.

Risk Management

Identify and successfully manage risks in your company

Information Security (ISMS)

Systematically manage and improve information security

Internal Control System (ICS)

Define and efficiently monitor control systems

Data Protection Management

Consistently apply and comply with data protection

Third-Party Risk Management (TPRM)

Manage third-party risks effectively

Business Continuity Management (BCM)

Identify and protect sensitive processes

We are one of the leading companies in the GRC sector and are highly valued in the market.

Facts and figures

10000 +

users of the GRC in the Governance, Risk & Compliance spectrum worldwide

500 +

successful customer projects in multiple industries and areas

30 +

years of experience with 70 specialists within the corporate group.

14 +

Top Industries

DISCOVER OUR SOLUTIONS

risk management

Identify and efficiently manage corporate risks and opportunities

Risk Management Solution

Our GRC Solution supports the systematic identification, assessment, monitoring and management of risks and scores with its simplicity and comprehensibility. It enables a proactive approach to risk management, enables user acceptance and increases transparency and control over risks.

information security

Improve information security and cyber resilience with an ISMS

Information Security Management (ISMS) Solution

Our GRC Solution enables you to build a systematic ISMS, increase the maturity of information security activities and facilitate compliance with security standards from ISO, NIST, BSI, etc. Additionally, our software is designed to align with the Digital Operational Resilience Act (DORA) requirements, ensuring that your digital operations remain resilient against disruptions and comply with EU regulations.

third party

Better protect your organization from third-party risks

Solution for Third Party Risk Management (TPRM)

Improve third-party risk management from risk identification to risk assessment, ongoing monitoring and reporting. Our TPRM solution enables proactive measures, optimized processes and increased resilience.

internal control

Minimize risks and optimize processes with an effective ICS

Internal Control System (ICS) Solution

The GRC Toolbox helps to implement, monitor and continuously improve the Internal Control System (ICS). The solution automates the required ICS processes and ensures that internal controls can be executed effectively and efficiently.

buisness continuity

Protect critical functions and business processes with BCM

Business Continuity Management (BCM) Solution

Our GRC Solution provides efficient and target-oriented support during setting up, organizing and operating a business continuity management system. Our BCM solution makes it easier to identify and prioritizie critical functions and processes, to develop business continuity plans and identify and monitor potential risks.

data protection management

Plan, organise and ensure data protection

Solution for Data Protection Management

Our GRC Solution supports your company in meeting requirements such as the EU-GDPR, minimising data protection risks and establishing a systematic data protection management system (DPMS). In this way, you create trust and compliance in your company.

contract management

Manage and monitor contracts throughout your company

Solution for Contract Management

Our GRC Solution simplifies the contract lifecycle and improves the efficiency of contract management. With its user-friendly and intuitive usability, you can centralise your contractual assets and monitor the contract lifecycle.

business process modelling

Optimize processes and increase efficiency with BPM

Solution for Business Process Modelling (BPM)

Optimize your business processes and stay in control of your business processes thanks to the GRC Toolbox. Our business process modeling (BPM) solution makes it possible to identify critical functions and processes, create effective plans and identify and monitor potential risks.

STANDARDS & FRAMEWORKS

coso

COSO

gdpr-1

GDPR

pci

PCI-DSS

iso31

ISO 31000

bsi

BSI

Start your GRC Journey with us

Start your GRC Journey with us


Screenshot 2024-05-17 180614
Enhanced synergy

Holistic approach

Increased risk visibility and improved efficiency can be achieved by networking various GRC disciplines.

Adaptive and Simple Platform

Ongoing and easy adaptation to the current and increasing GRC requirements of your organization.