Holistic risk management and internal control system (ICS)
Thanks to the INTERNAL CONTROL SYSTEM software, internal compliance management can be optimized and fully integrated into daily work. In particular, the secure implementation of international, EU and SOX guidelines is a clear advantage of this application.
Software for checking work assignments for service companies
FLINTEC IT is a software solution that enables companies to digitize their attendance control and thus ensure compliance with legal and operational requirements. The solution offers a simple and intuitive user interface that can be used to record and manage employee attendance quickly and easily.
RIMIKS X - integrated risk and compliance management
RIMIKS X, the further development of the holistic risk management software RIMIKS, is a web- and database-based software for managing, controlling and monitoring risks. Don't like the idea of storing data in the cloud? No problem - all data can be stored not only on an external server, but also on your company's own server. The software was developed in accordance with ISO standard 25010 with a focus on functionality, usability, efficiency, reliability, security, maintainability and portability. The user structure enables the risk management and compliance management system to be set up individually.
Secure, efficient contract management & contract administration for all industries
The contract management software otris contract supports the complete "life cycle" of a contract: from contract entry, contract creation and monitoring, to contract controlling. With otris contract, you have even complex approval workflows with version / template management securely under control. otris contract is a browser-based system for the central administration and processing of contracts ...
As a backup monitoring and reporting software solution, BACKUP EAGLE® supports you with your backup audits, among other things. It automatically creates evidence of your backups and restores as well as the configuration of your backup environment for any point in time. The same applies to your activities in relation to errors and problems. The automatic provision of all evidence enables you to demonstrate compliance with your processes.
DOCUNIZE is a professional template management system for MS Office templates
DOCUNIZE is a professional template management system for Microsoft Office templates and Outlook signatures. DOCUNIZE allows central integration of new templates and central maintenance of existing ones. So all employees, no matter in which subsidiary or at which location they are, automatically have access to just the current, approved templates. Accordingly, the product ensures that the corporate identity is maintained and all templates are used in a legally correct way.
Risk detection, risk assessment and risk prevention with antares RiMIS®!
Thanks to the antares RiMIS® software, corresponding modules for compliance management can be integrated effortlessly. This means that all applicable laws and regulations are already taken into account during the risk analysis and can be included in the risk management process.
R2C_GRC is a complete governance, risk and compliance software solution. The software provides a unified platform for managing risk and compliance requirements. R2C_GRC enables companies to automate and simplify their governance, risk and compliance processes.
With the innovative CDMS (Customer Data Deletion Management System) software solution, companies can fulfill all obligations arising from Chapter 3 of the EU GDPR with legal certainty. CDMS provides you with legal certainty for the processing directory and for audits by means of automated documentation.