The otris compliance Suite
The otris compliance Suite is a flexibly configurable and user-friendly overall solution for enterprise-wide compliance management. The software suite consists of three functional modules (policy management, risk management, whistleblower system), which you can use in combination or as individual solutions.
otris policy management supports you in the creation and targeted distribution of policies as well as in the automated monitoring of delivery status.
otris risk management supports you in systematically identifying, documenting, evaluating and controlling risks.
With the otris whistleblower system, you implement an anonymous reporting channel for whistleblowers (compliant with the EU Directive). The integrated case management supports you in processing incoming reports.
An excerpt from the otris customer list: https://www.otris.com/industries