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 ...
MR.KNOW provides with LOW-CODE & NO-CODE-BPM as well as the MR.KNOW - PLATFORM and the digital wizards extensive possibilities for project leaders and project managers for the implementation of your projects. Model and automate your processes with one of the most powerful BPM software on the market. MR.KNOW - BPM supports as a holistic Business Process Management Suite (BPMS) with the modules Processboard, Modeling, Automation, Low Coding, User Interfaces, Process Portal as well as Monitoring in the creation of business processes and enables a fast implementation of enterprise-wide solutions.
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.
Aeneis | BPM Software for Governance, Risk & Compliance (GRC)
Aeneis from intellior offers a solution for all BPM and GRC challenges.
You can use the software to centrally control all processes and regulations relevant to success. In Aeneis, you have a large number of disciplines clearly accessible in one tool: From risk and information security to audit management. See for yourself in a free 30-day trial version!...
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)...
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.
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.
ISMS software for standard-compliant risk management - specific, fast and secure
AdiRisk helps you to perform fast, accurate and consistent information security risk assessments in accordance with ISO 27001 and B3S. Take advantage of the simple and easy-to-learn user interface, save time with predefined vulnerability and threat catalogs for ISO 27001 and B3S and create meaningful reports. Your data is processed securely in a German, ISO 27001-certified data center.
TeimData knowledge base & error database "Simply one Tool"
With TeimData, the functionality follows your proven or defined processes, regardless of the industry. The continuous screening of errors and processes is one of the most important aspects for a successful company and its sustainability. Based on this information, processes, products and the organisation can be made sustainable and successful. TeimData supports the constant transfer of knowledge through standardised processes. Efficiency, like the success of a company, no longer depends on innovative strength alone ...
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.