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GRC Software - Governance, Risk & Compliance and ISMS

R2C

GRC Software - Governance, Risk & Compliance and ISMS
 
 
 
 
 
 
 
 
Updated on 18. Mar 2026 by Schleupen SE
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Schleupen GRC platform – The integrated software solution for governance, risk, and compliance

The Schleupen GRC platform is a modular, fully integrated software solution for the holistic management of governance, risk, and compliance processes. The platform combines risk management, compliance management, internal control systems (ICS), information security management (ISMS), data protection (GDPR), business continuity management (BCM), and ESG risk management requirements (CSRD/VSME) in a shared database.

It provides you with a centralized system for the structured identification, assessment, and management of risks, controls, actions, and regulatory requirements – revision-proof, scalable, and auditable.

Overview of central modules

  • Risk management according to ISO 31000 & COSO ERM
    Qualitative and quantitative assessments, Monte Carlo simulation, scenario analyses, integrated opportunity management, and automated action tracking.
  • Compliance management according to ISO 37301 & IDW PS 980
    Structured compliance risk analyses, policy management, KPI monitoring, integrated whistleblower system in accordance with the EU Whistleblower Directive.
  • Internal control system (ICS)
    Centralized management and linking of controls, confirmation cockpit, audit management with transparent action tracking.
  • Information security (ISMS) according to ISO 27001
    Protection requirement analyses, asset and risk linking, audit-proof documentation, support with NIS2 requirements.
  • Data protection (GDPR)
    Directory of processing activities, data protection impact assessments, shared database with ISMS to avoid redundant maintenance.
  • ESG risk management (CSRD/VSME)
    Support for double materiality analysis (IRO), structured stakeholder surveys, audit-proof documentation, and integrated reporting.

5 good reasons for the Schleupen GRC platform

  • Holistic instead of fragmented: A fully integrated system for all GRC requirements
  • Efficient instead of redundant: No duplicate data maintenance thanks to integrated modules
  • Audit-proof instead of documentation-driven: Complete historization, audit-proof reports, and transparent evidence
  • Strategic instead of operationally isolated: Consistent decision-making bases from the departmental level to the executive board

Future-proof instead of reactive: Flexible architecture, modular expandability, and rapid adaptation to new requirements: The Schleupen GRC platform helps you efficiently meet regulatory requirements, create transparency for management and supervision, and make governance strategically controllable.

Target groups:

Companies of all sectors and sizes

References:

Industries

Our client base ranges from medium-sized companies to global players. These include listed companies (M-DAX or DAX 30) from the following sectors:

  • Insurance companies and banks
  • Health insurance companies
  • Fund companies
  • Automotive
  • Industry
  • Trade
  • Energy and water industry
  • Healthcare
  • Real Estate
  • Trade fairs
  • Logistics
  • Municipalities and public services
  • Infrastructure
  • Data centers
  • Services industry
  • Chemicals/ pharmaceuticals
  • Media
  • and many more

References & case studies

More than 450 national and international companies from a wide range of industries are already using our R2C software solutions. You can read about our customers' experiences with the introduction and use of the solutions in the user reports.

https://grc.schleupen.de/en/references-case-studies

Screenshots
 

Functions (excerpt) of R2C:

Access management
Action tracking
Ad hoc reports
Analysis
Analysis functions
Anonymization
API interfaces
Archiving
Asset management
Asset register
Audit management
audit-proof documentation
Authentication
Authorization management
BSI IT Baseline Protection
Business Impact Analysis
Business Processes
Checklists
Complaints
Compliance management
Control system
Cost recording
Countries and Industry Indices (BAFA)
critical suppliers
Dashboards
Data acquisition
Data management
Data protection management
decentralized data collection
Directory of processing activities
Document control
Document management
Document repository
Document workflow
Documentation
Documentation and evidence management
E-mail integration
Early warning indicators
ERM maturity levels, modeling
Escalation management
Export functions
Form Designer
Grouping of assets
Guideline management
Hazard catalog
Hierarchies
Import functions
Incoming channels
Indicators
Integrate organizational structure
ISO 27001
Key figure reports
Key figures and key figure systems
Management Cockpit
Master data
Measures management
Measures overview
Multi-user capability
Multilingualism
Multitenancy
NIS-2
Opportunity management
Password management
Probabilities of occurrence
Probability distributions
Process monitoring
process reference of risks
Process tracking
Protection Requirements Analysis
Question catalog
Ranking of risks
recurring risks
Reminder functions
Report management
Reporting
Requests from data subjects
resubmission of risks
Retention periods
Reviews
Rights management
Risk analysis
Risk assessment
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
Scalability
Secure deletion
Security Incidents
Statement of applicability (SoA)
Statistics
Status displays
Status overviews
Supplier audits
Supplier evaluation
Supplier management
Supplier qualification
Supplier questionnaires
Systematic logging and evaluation of processes
Technical and organizational measures
Top measures
Top risks
Tracking
Trend analyses
Two-factor authentication
User authentication
User management
Views
Visualization
Web forms
Whistleblower system
Workflow management

Price

on request
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Contact information:
Schleupen SE
Contact
+49 (0) 7243 321-4700
Contacting via e-mail
Explore more about the software:
Information
directly to the product website
Online demonstration
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Video appointment
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Success story
request URL
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Technical specifications:

Web-based:
yes
SaaS, Cloud:
yes
On-premises (local installation):
yes
AI Supported:
yes
Multi-user (network-compatible):
yes
Multi-client compatible:
yes
Maintenance:
for a fee
Customizing:
possible for a fee
First installation (year):
2001
Number of installations:
>400
Manufacturer based in:
Germany
Training:
for a fee
Hotline:
for a fee
Installation support:
for a fee
Documentation:
Manual, Online Help, Demo version, Technical documentation
Dialogue language(s):
English, German, French
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 XP
Data storage medium:
DVD
CD-ROM
Download
Flash memory

More software of the manufacturer:

Software solution for information security & data protection - Schleupen GRC
ISMS - Information Security Management
Schleupen GRC - Compliance Management
Risk Management
Schleupen GRC - Risk Management
Controlling

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