Enhanced GRC maturity with our holistic and simple GRC platform
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
Facts and figures
users of the GRC in the Governance, Risk & Compliance spectrum worldwide
successful customer projects in multiple industries and areas
years of experience with 70 specialists within the corporate group.
Top Industries
DISCOVER OUR SOLUTIONS
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.
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.
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.
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.
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.
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.
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.
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.
Start your GRC Journey with us
Start your GRC Journey with us
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.
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.