Solutions for governance, risk & compliance

Solutions for governance, risk & compliance

All-round supplied by individual services and modern software solutions

Schleupen SE was founded in 1970 as a software house and can now look back on over 40 years of success in the IT sector. Our software solutions in the governance, risk & compliance fields offer sector-appropriate, individually configurable standard solutions. In addition, we guarantee you competent, individual advice and support by our experts.

Software solutions

Our R2C product family will enable you to cover your complete grc process - from risk management via an internal control system, information security and a complaints and reporting system, we offer software solutions throughout the entire field of governance, risk & compliance.
 

Our services

Our experts accompany you right through the introduction and optimisation of the software solutions. Profit from our many years of experience: our consultants are certified risk managers according to ONR 49003:2010 and SwissTS with many years of experience in risk management and sector-specific knowledge.

What issues around governance, risk & compliance is your company currently dealing with?

Compliance ManagementCompliance Management
Data ProtectionData Protection
Information SecurityInformation Security
Internal control systemInternal control system
Risk ManagementRisk Management
Tax ComplianceTax Compliance
Reporting and whistleblowing systemReporting and whistleblowing system
Claims managementClaims management

The R2C product family at a glance

Governance, Risk & Compliance System R2C_GRC

Governance, risk & compliance system

Our flexibly configurable standard solution for consistent representation and control of the entire risk management process:

  • risk management
  • internal control system
  • compliance management
Information security management system R2C_Security

Information security & data protection

Our professional software solution supports you with its two modules in implementing your information security and data protection concept.

  • information security
  • data protection
Internal control system R2C_controls

Internal control system

Our revision-secure software supports the documentation of the internal control system with meaningful assessments and confirmation processes.

 

 

Complaints & reporting system R2C_CIRS & Complaints

Reporting system

Our integrated reporting system for CIRS & complaints management processes and their action management.

  • Critical Incident Reporting System (CIRS)
  • Complaints Management System (Complaints)
     
Find out more

References

[Translate to Englisch:] Infra Fürth
[Translate to Englisch:] KADEWE Group
[Translate to Englisch:] Edeka setzt auf R2C_GRC
[Translate to Englisch:] Ehrmann
[Translate to Englisch:] Miele setzt auf R2C_GRC
[Translate to Englisch:] MANZ AG
[Translate to Englisch:] BBT Gruppe
[Translate to Englisch:] Stadtwerke Frankenthal
[Translate to Englisch:] Berlinovo
[Translate to Englisch:] Diakonie Bayreuth
[Translate to Englisch:] Swica
[Translate to Englisch:] Niedersächsische Landesforsten
[Translate to Englisch:] Diehl Defence
[Translate to Englisch:] Klinikum Darmstadt
[Translate to Englisch:] KVB Kölner Verkehrs-Betriebe AG
[Translate to Englisch:] Klinikum Mittelbaden
[Translate to Englisch:] ÖBB Holding AG
Sagemcom
[Translate to Englisch:] Stadtwerke Heidelberg
[Translate to Englisch:] Vitos
[Translate to Englisch:] WIV
[Translate to Englisch:] Zumtobel
[Translate to Englisch:] Zschimmer & Schwarz

More than 450 industry-independent customer projects

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up to 100 employees

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100 to 250 employees

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250 to 500 employees

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500 to 1.000 employees

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1.000 to 5.000 employees

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> 5.000 employees

Technical and professional consulting services at a glance

[Translate to Englisch:] Team GRC Consulting

Consulting Services

We accompany you with the introduction and the continuous maintenance of the software solutions and offer additional services to adapt the systems even more individually to your requirements.

[Translate to Englisch:] GRC Cloud

GRC-Cloud

We implement the cloud solution that best suits your needs. 
So you can have your R2C software operated by us on your own private cloud or choose a highly secure public cloud.

[Translate to Englisch:] Schleupen GRC Support

Support

We make sure that you can optimally use your software solution.
From Monday to Friday our experienced employees with industry-specific know-how are available in our hotline.

Current information

News
Ettlingen, 02 January 2019
Manz AG trusts in Schleupen’s R2C_GRC for its risk management

Manz AG has been using the software solution R2C_GRC since August 2018

News
[Translate to Englisch:] R2C_GRC: Penetrationstest bestanden Ettlingen, 16. October 2018
Penetration test passed: R2C_GRC from Schleupen meets highest security standards!

We are pleased to offer our customers R2C_GRC, a proven, secure software solution that is well-hardened against cyberattacks.