GRC, ISMS, risk management, IMS, IKS, and data protection - "All-in-one"!
QSEC is an integrated management system that provides the management with decisions based on transparency and facts and supplies the corporate risk management with important decision basics from the operative risk management. The implementation of. the Compliance, of Information Security Management according to the requirements of ISO 27001, BSI standard (IT-Grundschutz), B3S Risk Management anddata protection according to GDPR Data Protection according to GDPR In addition, a wide range of other requirements ...
eDMS | eQMS | eTMF| Solutions for quality and compliance processes
DHC VISION summarises a broad spectrum of technical aspects in a consistent software environment. This enables different perspectives on a standardised database for all specialist areas. DHC VISION successfully combines tried-and-tested, preconfigured methods with extensive options for configuring and customising the system. This combination of standard software and configuration guarantees customised solutions.
Ready-to-use solutions for the future-proof digitalization of your GRC processes
The success of innovative organizations can be sustainably increased through the digitalization of GRC processes.
We make this possible with our BIC GRC software, which offers our customers flexible and adaptable custom solutions or ready-to-use standard solutions:
BIC Enterprise Risk
BIC Internal Control
BIC Corporate Sustainability
BIC Information Security
BIC Business Continuity
BIC Data Protection
BIC Internal Audit
many other GRC use cases (Compliance, DORA and NIS-2)...
Your digital tool for compliant and efficient audit and inspection processes.
firstaudit is a solution for the documentation, control and digital quality assurance of cross-divisional and cross-company processes. As a stand-alone solution or as an intelligent extension where your ERP system ends. Switch from paper to digital now: firstaudit is your digital tailor-made suit, flexible and suitable for all industries. firstaudit optimizes your workflow from maintenance to servicing, reporting, quality assurance and documentation through to surveys. Are you looking for an individual software solution tailored to your needs? Then we are the people to contact.
Workflows on the topics of ISMS, cybersecurity and NIS2
Digitization for banks, savings banks, financial service providers and fintechs. Automate your processes, digitize forms and comply with legal requirements.
Improve your risk management with CRISAM® GRC Enterprise Risk Management.
CRISAM makes it possible to establish risk management throughout the entire company and link it with corporate planning to create risk-adjusted corporate management.
CRISAM® ISMS is used to derive comprehensible requirements for information technology from strategy, organization and business processes. CRISAM® makes it easy to set up and further develop an information security management system. With the help of the integrated analysis tools, you can immediately recognize where the greatest need for action exists and which measures will reduce the overall risk the most.
Thanks to the intuitive user interface, data protection management with CRISAM® is easy to handle for both data controllers and processors. CRISAM® supports the legally compliant recording of company content in the area of data protection. The efficient solution grows with your requirements and can be flexibly adapted to your needs. CRISAM® meets the requirements of the European General Data Protection Regulation and is audit-proof.
TTS trax ensures simple mapping of company systems and business processes for risk analysis in information security. The solution takes into account internal company, legal and industry-specific ISMS requirements. Configure individual threat and action catalogs and track their implementation using TTS trax.
Manage information security, business continuity and data protection in one solution
Digitize management systems (e.g. ISMS according to ISO 27001) easily and efficiently. GRASP facilitates the development and operation of management systems for information security, data protection and business continuity management with preconfigured modules. GRASP can be individually adapted to the specific circumstances of a company without any programming effort.
With CDMS, companies can fulfill their obligations under the EU GDPR (rights of the data subject) in a legally compliant manner and with manageable effort. You receive documentation of the IT system landscape with all dependencies in graphical form and information on which personal data can be found in which systems. Among other things, CDMS maps the automated creation of a deletion concept in accordance with DIN 66398 and creates deletion requests in a timely manner.
Is a practical GRC tool for implementing ISMS and DSMS
With governance, risk and compliance management in one system, Compliance Aspekte is a modular tool that enables you to manage regulatory or company-specific standards, policies and best practices. Compliance Aspekte includes numerous, extremely useful features. The tool is intuitive to use, has a modern user interface and allows for convenient management of policies. Quarterly feature updates and multilingual support are available.