Full flexibility with our tariffs! Even after the introduction of our R2C software solution, we won't leave you on your own: our services take the strain off your work. When you book one of the various framework tariffs, you can select exactly the modules that meet your requirements from the following modules.
We take the pressure off your IT and ensure short paths. We install your updates, hotfixes and new releases in consultation with you and your IT.
Since information security is an ongoing process, our software solution R2C_SECURITY supports you in all phases of the Plan-Do-Check-Act cycle - from the selection of the standard to the certification-ready organization.
The basis of a successful process in the area of governance, risk and compliance is solid documentation in a risk management manual. We will be happy to support you at this point and create such a risk management manual or policy, an operating manual and training documents for you.
We provide your users with an overview of the individual steps of the risk management process and show how risks are ideally identified, described and assessed. In addition, we create workshop documents that are individually tailored to your requirements. This increases user acceptance and the quality of the documented risks in your system.
We manage your risk management process and software. Our consultants are certified risk managers and have a broad, cross-industry knowledge of risk management. In coordination with your specialist department, we carry out all steps of the risk management process for you, from risk identification to risk reporting.
Once the software has been successfully introduced, it's time to train the end users. Here we work with you to develop training documents tailored to your needs. We use these to train your employees so that they can gain the best possible knowledge. Our training courses can also be used as refresher and in-depth training.
Management systems are becoming increasingly complex. This often raises the question of how other companies, e.g. from your own industry, control and optimize their processes with the software solutions of the R2C product family. As part of our benchmark, we examine your systems and processes and present the results to you in a structured manner. By comparing your status quo with our benchmarks, we identify optimization opportunities for your system.
We customize your GRC systems and adapt them ideally to your process.
We map your reporting individually in our GRC solution.
Risk management as a service! We manage your risk management process and the software. Our consultants are certified risk managers and have a broad, cross-industry knowledge of risk management. In coordination with your specialist department, we carry out all steps of the risk management process for you, from risk identification to risk reporting.
- Flexible resource planning
- Planning security, no loss of knowledge in the event of staff changes due to maternity leave, parental leave, redundancies, etc.
- Support from experienced risk managers with extensive know-how in the GRC environment
- Focus on the "essentials"
- Successful set-up even without essential or software-related knowledge in your company
- Establishment of a risk management process by updating and maintaining the risk management policy, improving your data quality and providing support with risk assessments and analysis
- Detailed risk reporting
- Maintenance and administration of the risk management software, e.g. for optimal organizational and employee structures.
- Coordination and preparation of on-site appointments
- Telephone interviews and coordination with the RVs/REs
- Documentation of results in the RMS
- Updating the risks and measures
- Approval of the business units
- System historization
- Coordination, handover and briefing of the RM
- Support with presentation of results
- Checking and adapting the system configuration
- Update installations
