Reporting and whistleblower system in R2C_GRC

Increase value creation across the board

The prevention of unconscious or conscious breaches of rules as well as the continuous improvement of products, processes and services present companies with (major) challenges. You can now handle both effortlessly, tailored to your requirements – with just one innovative software solution!

With the intersectoral reporting and whistleblower system in our software solution R2C_GRC, you can implement the EU Whistleblower Protection Directive (EU) 2019/1937 for the protection of whistleblowers just as effectively and purposefully as your CIP measures. Our standardised software solution offers you absolute freedom and flexibility: Do you only need one of the two components to meet your company's needs or do you want to systematically combine compliance and CIP goals? In any case, the reporting and whistleblower system increases the added value in your company.

More added value through prevention and comprehensive compliance

Whistleblowers who can communicate their knowledge of breaches of rules and misconduct within the company without fear of sanctions are an asset for you. They help to uncover and contain defects before they cause serious monetary and non-material damage to the company. With the EU Whistleblower Protection Directive (EU) 2019/1937, which came into force in mid-December 2019, the European Union now makes it easier for whistleblowers to report breaches of the law. And we will make the implementation of the directive as easy as possible for your company in time for the deadline of 16/12/2021:

Schleupen's intersectoral reporting and whistleblower system integrated in R2C_GRC takes the EU Whistleblower Protection Directive fully into account – and is in line with the EU General Data Protection Regulation. With our intersectoral software solution you enable whistleblowers to report violations, illegal acts and omissions anonymously and independent of time and place. The establishment of telephone hotlines and the appointment of internal or external ombudspersons as safe points of contact are not necessary. You benefit from the features and advantages that our software solution offers you.

Maximising business potential – through effective idea and complaint management & a Critical Incident Reporting System (CIRS)

Feedback from clients and employees plays a central role in the continuous improvement of products, processes and service quality. An idea management system in which optimisation proposals are submitted in a structured manner, processed and evaluated in terms of their practicality provides profound benefits. Complaint management, just like a Critical Incident Reporting System (CIRS) that systematically records and analyses critical incidents and near misses, can reveal weaknesses and effectively prevent negative consequences for companies or institutions, for example in the healthcare sector.

The reporting and whistleblower system also supports them here as needed: The integrated software solution wins users over with intuitive user-friendliness, which promotes the introduction of solution-oriented suggestions for a lively idea management. When reporting complaints and critical incidents, the effectiveness of the reporting and whistleblower system is based on the anonymity of the reporter, which is maintained at all times. Our software solution is thus perfectly geared towards the targeted expansion of your competitiveness and the increased exploitation of your internal company potential.

Your GRC experts are there for you!

We would be happy to advise you on matters to do with governance, risk & compliance!

In a personal consultation, we can discuss which solution is the prefect match for you. You will also have the opportunity to take a look at our software solution in a free presentation – get in touch with us!

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