Schleupen GRC - Compliance Management
Effective compliance management - integrated, transparent and audit-proofUpdated on 18. Mar 2026 by Schleupen SE
The compliance module of the Schleupen GRC platform supports companies in the systematic establishment, operation and further development of an effective compliance management system (CMS). It creates transparency regarding regulatory requirements, reduces liability risks and provides reliable, audit-proof documentation for management, supervision and audits.
As an integral part of the Schleupen GRC platform, the compliance module is seamlessly linked to risk, control, action and organizational structures. This means that compliance is not documented in isolation, but actively managed - from strategic objectives to operational implementation and monitoring.
Central management of compliance requirements
Structured recording and maintenance of legal, regulatory and internal requirements in a central database.
Mapping of a complete compliance management system (CMS)
Support for all key CMS components - from compliance objectives and organization, risks, programs and communication to monitoring and continuous improvement.
Compliance risk analysis and assessment
Systematic identification, assessment and prioritization of compliance risks with a direct link to measures and controls.
Measures and task management
Planning, allocation, scheduling and tracking of compliance measures, including status and effectiveness checks.
Mapping of roles, responsibilities and committees
Transparent presentation of responsibilities, decision-making channels and committee structures within the compliance organization.
Document and policy management
Central storage, versioning and approval of guidelines, codes of conduct and relevant verification documents.
Monitoring, reporting and verification management
Audit-proof historization, meaningful reports and dashboards for management information, audits and reviews.
Integrated GRC approach
Consistent linking with risk, ISMS, data protection, ICS or tax compliance modules - without redundant data collection.
Our client base ranges from medium-sized companies to global players. This includes listed companies (M-DAX or DAX 30) from the following sectors:
More than 450 companies operating nationally and internationally across a wide range of sectors are already using our R2C software solutions. You can read about the experiences our customers have had with implementing and using the solutions in the customer stories.
