Is there a rights and roles concept?
The application has a comprehensive and flexible authorization concept. Roles and rights can also be assigned to users at entity, department and division level. A
What evaluation options does the GRC software have?
The application has very extensive valuation options. This starts with a qualitative and/or quantitative assessment and the respective hybrid forms
Is it possible to calculate and display the effectiveness of your own risk management?
The resulting effects on the probability of occurrence and/or impact can be recorded for measures. These effects
Can damage also be recorded in the GRC software?
Yes, it is possible to record loss events/indicators with date of occurrence, loss amount, risk allocation and geographical location and evaluate them
Do all users have to work with the application, even those who only perform certain activities?
As an alternative to processing their tasks in the application, employees who carry out measures or con
Is R2C_GRC also available as a cloud solution?
We offer our R2C_GRC application not only on premises, i.e. installed in your system, but also in the cloud. Our GRC cloud is always online, always avai
GRC software: implementing guidelines correctly
Complying with all legal guidelines is a major challenge for companies. We take on this extensive but important task for you.
With the GRC software R2
Analysis of risk-bearing capacity with the GRC software from Schleupen GRC
The procedure for determining risk-bearing capacity must be clearly defined and documented accordingly. The parameters to be
Aggregation of risks to assess the threat to the portfolio
In order to achieve optimum transparency, risks must be aggregated. In Schleupen GRC software, risks can be aggregated across several hierar
