We do not leave you alone when using the software solutions! From implementation to use, we remain at your side as a reliable contact partner!
All software solutions are characterized by a standardized implementation process that can be individually adapted to your needs. Once implementation is complete, further services are available to you as part of the maintenance contract, such as troubleshooting by our support/hotline and regular version updates of the software solutions you have purchased.
The growing number of legal requirements and guidelines makes it increasingly difficult for the governance functions (employees) to collect, consolidate and report the required content to the management without losing focus and the overall picture.
The range of tasks for individual employees is growing as more and more legal requirements, new norms and standards are added.
More and more new laws are being introduced, which means that various GRC topics have to be taken into account in a company.
In this case, it is no longer enough to simply take the Supply Chain Act (from 01.01.23) as an example. Here, companies must prove that due diligence is being observed in their supply chains. risk management, but a complaints procedure must also be set up, for example.
This requires a reporting/whistleblowing system. Guidelines must be adhered to and documented. The supplier must provide information on how production is carried out. As part of supplier management, a questionnaire can be sent out, which must be answered by the supplier, etc.
- Simple integration into the existing IT landscape
- Intuitive, modern and web-based operating concept
- Multilingual user interface
- informative dashboards and reports
- Extensive import and export options, e.g. from catalogs and inventory database
- Standard solution with ongoing further development based on best practice approaches
- Flexible adaptation/extension of the software to the specific requirements of the company
- Optimal process support
- Easy to use
- Revision security through journalization function
- Low implementation costs
- Illustration of your own reporting through independently created individual reports
- Role-based authorization concept
- Simple fulfillment of legal requirements and national/international standards such as ISO 31000
- Independent mapping of process changes in the software without additional costs
- Software made in Germany
