AI Governance, Risk & Compliance (GRC)

Ensure compliance with our AI GRC Module

Ensure AI compliance by addressing transparency, trust, oversight, security, privacy and ethics. Stay ahead of regulations—effectively manage AI risks today. Learn how to implement best practices now!

Enhanced GRC maturity with our holistic and simple GRC platform

Optimize risk, compliance and security activities, increase risk awareness and strengthen your organization’s resilience with our GRC software solutions.

Facts and Figures

We are one of the leading companies in the GRC environment and enjoy a high market presence 

20,000+

Users of the GRC toolbox in the Governance, Risk & Compliance spectrum worldwide

500+

Successful Customer projects in various industries and topics

30+

Years of experience with over 100 specialists within the group

GRC Toolbox

Integrated GRC Solution

Strengthen governance, manage risks, and ensure compliance – for a resilient and future-proof company.

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All GRC Toolbox modules

Risk Management

Identify and successfully manage risks in your company

Information Security (ISMS)

Systematically manage and improve information security

Internal Control System (ICS)

Define and efficiently monitor control systems

Contract Management

Manage and monitor contracts centrally

Business Process Modelling (BPM)

Optimize processes and increase efficiency

Data Protection Management

Consistently apply and comply with data protection

Third-Party Risk Management (TPRM)

Manage third-party risks effectively

Business Continuity Management (BCM)

Identify and protect sensitive processes

Internal Audit

Plan audits and manage pending issues

Operational Resilience

Protecting important business services

Web Application (public cloud, private cloud or on-premise)

Data Location Switzerland (MS Azure)

Workflow engine incl. alerting function

Report and Dashboard Designer

Microsoft Office integrated

Interface friendly (REST API)

Import and export capabilities

Report and Dashboard Designer

Industry Standards & Framework Supported

  • ISO 31000 / COSO
  • ISO 27001
  • NIST
  • BSI IT-Grundschutz
  • DORA
  • NIS2
  • GDPR
  • PCI-DSS

Interfaces

  • SAP
  • ServiceNow
  • Jira
  • Adoni
  • Helping
  • LeanIX
  • Otris
  • Tempus