GRC software for greater control over regulatory complexity

Capture and assess primary and secondary assets in a structured manner based on their required level of protection. Dependencies can be displayed transparently in the asset tree and linked to other GRC functions. This helps you achieve an economically sound balance between adequate information protection and the efficient use of resources.

Capture, categorize and assess strategic, operational and other risks consistently based on likelihood, impact and, where applicable, detectability. The calculated risk priority number and automatic alerts when thresholds are exceeded make critical risks visible at an early stage, while individually configurable risk strategies and actions support targeted risk treatment. This gives you a transparent view of your risk exposure and enables you to manage risks in a traceable, priority-based manner.

Capture and structure suppliers by procurement area and category, including assigned responsibilities and points of contact. Assessments, risks, contracts, assets and requirements can be linked centrally, while actions and controls support targeted, risk-based management. This enables you to identify critical dependencies early, make well-founded procurement decisions and safeguard the stability of your supply chain even as conditions change.

Assess and document processing activities as well as the need for and performance of data protection impact assessments (DPIAs) and transfer impact assessments (TIAs). Customizable questionnaires, threshold analyses and action templates support structured and efficient processing, while involved parties, data storage locations and retention periods are recorded centrally. This allows you to implement data protection requirements in a traceable manner and keep track of the required actions.

Provide a secure reporting channel for internal and external whistleblowers. Incoming reports can be recorded confidentially and anonymously on request, processed in a structured manner and documented with full traceability. This helps you meet legal requirements and establish a reliable process for investigating potential violations at an early stage.

Manage and distribute policies, training courses and contracts across the organization to employees, suppliers and partners. New versions, acknowledgements, training results and supporting evidence are assigned automatically, while reminders and escalations support timely completion. This allows you to keep track of completion status and document implementation with full traceability.