R2C

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.