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show 1 to 20 (of 20 software programs)
QM-Pilot
Flexible and Modular Quality Management System
QM-Pilot is a web- and database-based software solution that allows management systems to be set up and actively controlled in a simple and contemporary manner. The demands for process and document control are of central importance in today's QM systems. In QM-Pilot, both aspects are taken into account in one software solution. With QM-Pilot you build a modern, dynamic and flexible management system. Processes and related documents are directly and electronically available to employees. The process and document management can be supplemented with the optional risk module, organization as well as audit management.
ibo Prometheus
Process management software BPMN 2.0, mapping of risks and controls, OHB
Process management software BPMN 2.0, mapping of risks and controls, OHB Our modern software offers you much more than just modeling and structuring your processes. With ibo Prometheus, you can professionalize the entire process management of your company. With the help of our process management software, you can easily create process maps, model processes (BPMN 2.0, ibo follow-up plan, table), document risks and controls in processes and display processes transparently. Our configurable workflows facilitate the coordination of processes - both in the development and in the cyclical review. ibo Prometheus supports you in all facets of your process management - from process recording to the execution of your processes.
QSEC - GRC/ISMS, ISO 27001/BSI standard- IT protection, B3S and data protection
GRC, ISMS, risk management, IMS, IKS, and data protection - "All-in-one"!
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 ...
NO-CODE-BPM (MR.KNOW)
From the idea to the solution
From the idea to the solution 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.
MSO Maßnahmen-/Workflow-Management
MSO Maßnahmen-Manager – direkt einsetzbar – beliebig skalierbar – einfach konfigurierbar
MSO Maßnahmen-Manager – direkt einsetzbar – beliebig skalierbar – einfach konfigurierbar MSO Management-Software ist ein No-Code Framework zur Gestaltung von individuellen Lösungen zur Digitalisierung, Analyse, Auswertung und Steuerung von Strategien, Programmen, Projekten, Maßnahmen und Prozessen. Einfach, schnell, sicher, spezifisch, anwenderfreundlich :-)...
Aeneis - critical and success-relevant processes and assets under control.
Aeneis | BPM Software for Governance, Risk & Compliance (GRC)
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!...
BIC GRC - Integrated and scalable GRC solutions for all use cases
Ready-to-use solutions for the future-proof digitalization of your GRC processes
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)...
Software solution for information security & data protection - Schleupen GRC
Transparently map and efficiently manage information security & data protection
Transparently map and efficiently manage information security & data protection Information and information-processing systems are exposed to many risks, especially in today's world. In addition to technical failure, organizational deficiencies, human error or force majeure also pose risks to information security in companies. Industry-specific regulations and numerous laws contribute to the fact that the protection of information and data is an important and ongoing task that must be carried out responsibly.
SECURITY ASSISTANT (MR.KNOW)
Workflows on the topics of ISMS, cybersecurity and NIS2
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.
INTERNAL CONTROL SYSTEM
Holistic risk management and internal control system (ICS)
Holistic risk management and internal control system (ICS) INTERNAL CONTROL SYSTEM supports your risk management and the introduction of an internal control system (ICS). The assistant offers both adherence to legal compliance requirements and the automation of control mechanisms, seamless monitoring of processes and service level agreements as well as complete documentation of business processes.
Opture
A modern risk management software platform
A modern risk management software platform The Opture risk management software is an integrated application that covers the entire risk management process. All Opture software solutions are modularly expandable, easy to implement and intuitive to use. Opture contains innovative features and functionalities that enable you to significantly increase the quality of risk data, carry out individual risk analyses, identify risks at an early stage and manage them efficiently. Opture is flexibly configurable and can therefore be easily adapted to individual customer requirements.
CRISAM® GRC | ISMS Software
Discover the GRC Software Suite for your ISMS!
Discover the GRC Software Suite for your ISMS! 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.
CRISAM® GRC | Data Protection Management System
Data protection management EU GDPR-compliant
Data protection management EU GDPR-compliant 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.
AdiRisk IT
ISMS software for standard-compliant risk management - specific, fast and secure
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.
GRASP
Manage information security, business continuity and data protection in one solution
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.
HITGuard GRC
Clear audit, data protection, incident, risk and compliance management - cloud/on-prem
Clear audit, data protection, incident, risk and compliance management - cloud/on-prem HITGuard is revolutionizing the world of audit, data protection, incident, risk and compliance management. With its intuitive user interface and intelligent features, it is the ideal tool for any organization to ensure effective and transparent governance. It provides everything you need to optimize your compliance and risk management processes and ensure that your data and systems are secure and protected.
Europas führende Fachmesse für IT-Sicherheit in Nürnberg27.10. - 29.10.2026 , Hall / stand: Halle 7 / Standnummer 7-200
CDMS
Customer Data Deletion Management System
Customer Data Deletion Management System 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.
Compliance Aspekte
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.
brixxbox
Makes application development faster, more individual and cheaper.
Makes application development faster, more individual and cheaper. Brixxbox - the low-code platform for fast and individual application development! Even without programming knowledge, you can create highly individual applications with the help of the graphical user interface. And the platform also offers numerous advantages for professionals: faster, more efficient and more flexible than ever before!...
DHC VISION
eDMS | eQMS | eTMF| Solutions for quality and compliance processes
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.
show 1 to 20 (of 20 software programs)
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