Software > Controlling and Cost Accounting > Risk Management > CRISAM® GRC | ISMS Software
Discover the GRC Software Suite for your ISMS!

CRISAM® GRC | ISMS Software

Discover the GRC Software Suite for your ISMS!
 
 
 
 
 
 
 
 

CRISAM® Information Risk Management - Secure IT risk management

Information technology is a key factor in achieving corporate goals. CRISAM® Information Risk Management makes it easy to set up and develop an information security management system. You can configure CRISAM® Information Risk Management with little effort.

With its unique, intuitive user interface, CRISAM® guides both power users and occasional users safely through every step of the risk management process. The software solution supports over fifteen ISO 31010 assessment and aggregation methods.

The solution supports the derivation of comprehensible IT requirements from strategy, organization and company processes. The resulting security requirements are compared with operational risks. Deviations between the ACTUAL and TARGET are identified as potential threats from the use of IT. The necessary control process is implemented in the company as a continuous risk management process.

Advantages and key features:

  • Identification of risks through supplied or own content libraries
  • Creation of dependencies via drag-and-drop
  • Distributed working through web access
  • Mapping of complex structures through class formation and reuse
  • More than 700 modules and 7,000 controls available for assessing risks
  • Controls available for information security, data protection, BSI baseline protection compendium, industrial control systems, penetration tests, project risks, medical risk management, data centers, cloud solutions, IT processes, etc.
  • Identification of risk causes (gaps) with an impact on the overall risk (sensitivity analysis)
  • Automated compliance analysis for more than 50 standards and norms (ISO, BSI, COBIT, VDA / TISAX, ISAE 3402, GDPR, EN 50600, etc.)
  • Cost-benefit analysis to determine whether risk reduction measures pay off
  • Generate compliance and certification documentation at the touch of a button, e.g. ISO 27001 Statement of Applicability
  • and much more.

CRISAM® supports the evaluation of the entire company IT with the help of numerous knowledge packs, from the application to the server to the power supply in relation to the state of the art.

Customizable reports can be used to create transparent results and analyses for different recipient groups.

CRISAM® was designed to provide decision-makers with risks in the form of reliable data and facts.

Interfaces:

CSV
REST API
XML

References:

Well-known customers from all sectors and company sizes rely on our expertise and the performance of our software.

These include, for example, German Air Traffic Control.

Contact information:
Mr. Andreas Schmitz
Herr Andreas Schmitz
+49 (40) 35 98 29 - 22
+49 172 61 24 8 24
Links & Downloads:
Demo version
direct to webpage
Information
direct to webpage
Request online demonstration
request meeting
Success story
direct to webpage
Software exposé
request URL
E-Mail-Contact

Functions (excerpt) of CRISAM® GRC | ISMS Software:

Analysis
Analysis functions
Asset register
Audit management
Automatic risk assessment
big data
Business Impact Analysis
Business Intelligence (BI)
Business Processes
Business valuation
Checklists
Comment function
Compatibility
Complaint Management
Compliance management
Control system
critical production materials
critical products
critical suppliers
customer review
Dashboards
Data categories
decentralized data collection
Document repository
Documentation
Drill-down analysis
Early warning functions
Early warning indicators
Enterprise management
ERM maturity levels, modeling
Grouping of assets
Hierarchies
Information management
Integrate organizational structure
internal errors
ISO 27001
Key figure reports
Key figure simulations
Key figures and key figure systems
KPI
liquidity analysis
Liquidity ratios
Management Cockpit
Mapping system landscapes
Measures management
Messages
Monitoring of workflows
Multi-user capability
Multilingualism
Multitenancy
Notes
Occupational safety
OLAP
Online performance monitoring
Opportunity management
Performance analysis
Probabilities of occurrence
Probability distributions
process reference of risks
Ranking of risks
recurring risks
Reminder functions
Report management
resource monitoring
resubmission of risks
Reviews
Rights management
Risk analysis
Risk assessment
Risk carrier diagram
Risk catalogs with benchmarking
Risk cockpit
Risk control
Risk control measures
Risk management
Risk portfolio
Risk priority number rankings (RPN)
Risk recording
Risk treatment plan
Risk types
Role Management
Security Incidents
Self Sorting List
Shift models
Statement of applicability (SoA)
strategic controlling
Supplier audits
Supplier evaluation
Technical and organizational measures
Time series analyses
Top measures
Top risks
Trend analyses
Trend value analyses
Unstructured data

Price

on request

Get to know the software better! Request a video appointment for a personal presentation!

Technical specifications:

Web-based:
yes
SaaS, Cloud:
yes
On-premises (local installation):
yes
Multi-user (network-compatible):
yes
Multi-client compatible:
yes
Maintenance:
included in price
Customizing:
included in price
Manufacturer based in:
Germany
Training:
included in price
Hotline:
included in price
Installation support:
included in price
Documentation:
Manual, Online Help, Technical documentation
Dialogue language(s):
German
System requirements:
Compatible operating systems (runs with):
Win 11
Win 10
Win Server
Mainframe based
Unix based
Linux based
Mac OS
Mobile OSs (supports):
iOS
Android
Old Compatible Operating Systems:
Win 8
Win 7
Win Vista
Win XP
Win 9x/ME

More software of the manufacturer:

CRISAM® GRC
CRISAM® Project Risk & Compliance
CRISAM® GRC | Data Protection Management System