What security measures exist against unauthorized access?
An extensive role concept at the administrative level regulates the rights of accessing persons. This not only applies to you as a customer,
How do you update the R2C applications?
As a Schleupen customer, you will be informed about an update at an early stage and an individual appointment will be arranged with you.
How do updates / upgrades of the infrastructure software (Microsoft Windows Server / SQL) take place?
System environment updates are standard part of the GRC cloud.
Do I need access licenses (Microsoft Windows Server / SQL)?
No, all licenses required for operation within the GRC cloud are part of the offer. All you need is a web browser.
We recommend for best p
How is the move to the GRC cloud?
The move to the GRC cloud is usually like a regular update. After the application has been deployed to our servers, the data is imported into the application and any
How big is the performance difference inhouse vs. GRC Cloud?
The answer to the difference depends on the current performance of the in-house solution. However, resource planning for the GRC cloud aim
Can the risk management process according to ISO 31000 and ONR 49000 be mapped?
Yes, the requirements of the two standards can be mapped using the software.
Can one depict risk management and the internal control system in an integrated way?
Yes, in addition to depicting the risk management process, an internal control system can also be depicted. This c
In addition to risks, can opportunities also be considered?
Yes, in addition to the risks, opportunities can also be considered and recorded, evaluated and reported. In particular, customers who simu
Is there a possibility of a Monte Carlo simulation? Which risk measures can be determined?
Yes, a Monte Carlo simulation is available in the application. Risks can be aggregated using a Monte Carlo s
