Manage compliance & risks

Manage compliance and risks holistically

With a solution that remains tailored to your organization and considers risks in context.

Challenges & Solutions

Effective risk and compliance management requires flexibility and integration

Changing requirements and the lack of linkage between operational events and business risks make consistent management more difficult.

OMNITRACKER provides the foundation for flexible and efficient compliance management and transparent, integrated risk management.

Ensure compliance flexibly and efficiently

New and changing requirements can be accommodated quickly, with less effort needed to demonstrate compliance.

Manage risks consistently across the organization

Common standards, clear responsibilities, and a consolidated view of risk create transparency and a reliable basis for risk management.

Connect operational and business perspectives

IT events are viewed in a business and compliance context, allowing their actual impact to be assessed more quickly.

Transformation

How your risk and compliance management changes

As requirements increase or change, Excel and email, as well as siloed solutions, quickly reach their limits. OMNITRACKER enables efficient, consistent, and integrated risk and compliance management.

CURRENT STATE
Time-consuming. Inconsistent. Siloed.

Necessary changes often require programming. This creates dependencies, additional costs, and delays.

IT events are not assessed in a risk context. As a result, critical impacts are identified too late.

Risks are assessed inconsistently. This makes comparison and prioritization more difficult.

Actions and controls are tracked manually. This is time-consuming and prone to omissions.

Audits require manual preparation and evidence gathering. This takes time and ties up resources.

WITH OMNITRACKER
Efficient. Consistent. Integrated.

Changes are configured instead of programmed. This reduces dependencies and saves time and costs.

IT events and risks are systematically linked. Critical consequences are identified early and contained.

Risks are assessed using consistent criteria. Key risks are reliably highlighted.

Actions and controls are tracked systematically. This reduces effort and improves reliability.

Evidence is audit-ready and audits are clearly structured. This reduces preparation and review effort.

Platform instead of siloed solutions

Applications become one integrated solution

OMNITRACKER brings together various applications on a central platform. A shared data foundation and cross-application processes and functions ensure that the individual areas work seamlessly together.

Customer References

Compliance and risk management in practice

Explore real-world use cases and learn how companies use OMNITRACKER for compliance and risk management and benefit from it.

AGRAVIS IT

Our constant work—in collaboration with OMNINET and lector.ai—on AI-based automation of manual ticketing activities in the service desk is paying off: shorter waiting times, fewer
misassignments, faster training, better evaluation options thanks to standardization and generally faster solutions with fewer resources.

Kirsten Smit

Head of Service Desk

AGRAVIS IT

SoCura

We have now been working in partnership with OMNINET for more than 15 years. The technical quality of OMNITRACKER is certainly a key factor, but what is almost even more important to me is the dialogue. It feels as though they really listen when we come to them with new requirements or ideas.

Jordanis Stafidis

Team Lead Process and Quality Management

SoCura gGmbH

Infotech

OMNITRACKER goes far beyond a traditional ticketing system for our Enterprise Service Management: it supports us with digital processes tailored to our needs.

Dennis Horstmeyer

Head of Enterprise Service Management

Infotech EDV-Systeme GmbH

Telonic

The OMNITRACKER meets our most important requirements on BPM: stability, flexibility, connectivity and transparency. Complemented by professional consulting and friendly customer service, the result is a purposeful symbiosis of man and technology.

Jörg Suthoff

Chief Digital Officer

Telonic GmbH

HUK-COBURG

With OMNITRACKER ITSM Center we have taken a significant step forward on our way from grown structures to integrated Enterprise Service Management and thus to improving customer satisfaction.

Michael Niekut

Head of Service Operations Center

HUK-COBURG-Allgemeine Versicherung AG

SoCura

For many years, OMNITRACKER has been our central platform for integrated and highly automated business processes. In addition to the ITSM processes with which we started, today we also use OMNITRACKER to handle the majority of our administrative, logistics and compliance processes.

David Wester

Head of Service & Support

SoCura gGmbH

Applications & Extensions

Your tailored solution for compliance and risk management

The individual OMNITRACKER products can be combined to create a solution tailored to your requirements and flexibly expanded at any time. Learn more about the features and use cases of the relevant products:

GRC Center

Keep track of risks, compliance requirements, controls, and audits at all times, document evidence transparently, and create a reliable basis for well-founded business decisions.

Learn more about the GRC Center

ITSM Center

Digitize the entire service lifecycle – from incidents and service requests to changes and assets – for efficient, high-quality IT services.

Learn more about the ITSM Center

See compliance and risk management in action

Get to know OMNITRACKER in a personalized live demo and discover how the solution can be tailored to your compliance and risk management requirements.

Book a live demo