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BIC GRC - Integrated and scalable GRC solutions for all use cases
Ready-to-use solutions for the future-proof digitalization of your GRC processes

BIC GRC - Integrated and scalable GRC solutions for all use cases

Ready-to-use solutions for the future-proof digitalization of your GRC processes
 
 
 
 
 
 
 
 
Demo version

Digitize your processes with our BIC GRC Solutions

We are convinced that the success of innovative organizations can be sustainably increased through the digitalization of GRC processes.

We make this possible with our GRC software suite BIC GRC, which offers our customers flexible and adaptable custom solutions or standard solutions that can be implemented with minimal effort.
We would be happy to show you in an exclusive free live demo how BIC GRC can support you in your project.

BIC Custom GRC Solutions

Do you have special requirements for your GRC due to established governance, risk and compliance processes? With BIC Custom GRC, you are completely free in the implementation and can build and continuously optimize your individual integrated GRC management system. Our tool adapts modularly to your needs. It can also be expanded to include new processes or users at any time.

BIC Standard Solutions

BIC Enterprise Risk

Optimize your company-wide risk management with BIC Enterprise Risk, which forms the basis for your successful governance, risk and compliance strategy. The intelligent, digital solution allows you to maintain an overview of the risk situation in your company and ensures full compatibility with common ERM standards. Rely on state-of-the-art technology to assess risks and define measures intuitively and quickly.

BIC Internal Control

Maintain an overview of all controls and measures in your company with BIC Internal Control. Our workflow-based tool enables the professional management of process risks and controls. With an ICS that can be implemented quickly, your company will be strengthened in no time at all and you will make the day-to-day work of everyone involved in the process easier with the help of innovative ICS-specific functions and reports.

BIC Corporate Sustainability

With the help of BIC Corporate Sustainability, you always have an overview of all the key processes of your ESG management. Using automated workflows, you first summarize all relevant ESG topics in a longlist and then transfer the most important ones to a shortlist. Integrated impact assessments based on double materiality then help you to easily evaluate sustainability risks and opportunities. At the touch of a button, you can create detailed, individualized sustainability reports and meet all regulatory requirements of the CSRD securely and completely.

BIC Information Security

Digitize your ISMS processes in the shortest possible time in accordance with ISO 27001 with BIC Information Security. The role-based rights management and the uniform, standard-compliant processes will save you a lot of time in the administration of your processes in future. In the interactive dashboard, you can view the current need for action and your information security-specific KPIs at any time.

BIC Business Continuity

With BIC Business Continuity, you can ensure that your critical business processes are reliably identified and monitored. Prevent incidents in advance wherever possible and define failure scenarios for emergencies. Should a crisis situation occur, BIC Business Continuity supports you in dealing with and overcoming the incident as quickly as possible.

BIC Data Protection

Master all EU GDPR challenges and legal requirements with BIC Data Protection. Digitize your data protection processes through standardized risk analyses and data protection impact assessments and create maximum transparency through a wide range of reports to manage the extensive reporting requirements in a resource-saving manner.

BIC Internal Audit

Evaluate and improve the effectiveness of risk management, controls and management processes with the help of our software-supported audit management system. Internal and external audits and auditor activities can be documented independently thanks to an objective and transparent evaluation. Create an audit plan and record the audit results directly in BIC GRC at the touch of a button. Build a comprehensive audit management system that meets all your requirements and adapts flexibly to new circumstances.

The added value of integrated GRC

Close integration of the individual GRC use cases generates decisive competitive advantages in companies that support the development towards operational excellence.

Our view of GRC

Since 2005, we have dedicated ourselves to developing GRC processes in companies that not only fulfill regulatory requirements, but also create clear added value for companies. That is why we see GRC as a path to sustainable corporate governance that promotes innovation and growth. We accompany and support our clients on this path in order to achieve real benefits from GRC processes.

Target groups:

BIC GRC is the ideal solution for companies in every sector. Unlimited scaling options offer optimal conditions for medium-sized companies through to international corporations.

References:

  • Aduno Group
  • Alpha Ordinatum GmbH
  • APK Pensionskasse AG
  • BSH Bosch and Siemens Hausgeräte GmbH
  • Deutsche Bahn AG
  • Deutscher SParkassenverlag GmbH
  • EnBW
  • Greiner AG
  • Henkel AG
  • Hubert Burda Media Holding
  • LGT Group
  • ProSieben Sat. 1 Media AG
  • RWE
  • TRATON SE
  • Volkswagen AG
  • and many more
Contact:
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Links & Downloads:
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Success story
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Functions (excerpt) of BIC GRC - Integrated and scalable GRC solutions for all use cases:

Action tracking
Analysis functions
Asset register
Audit management
Authentication
Automatic risk assessment
Business Impact Analysis
Business Processes
Checklists
Compliance management
Control system
critical products
customer review
Data analysis
Data categories
Data encryption
Data Processing Agreement (DPA)
Data protection management
decentralized data collection
Document repository
Documentation and evidence management
DSGVO Documentation
E-mail notification
Early warning indicators
Email encryption
ERM maturity levels, modeling
Grouping of assets
Hazard catalog
Hierarchies
Integrate organizational structure
ISO 27001
Mapping system landscapes
Measures management
Measures overview
Multi-user capability
Multilingualism
Notification system
Opportunity management
Probabilities of occurrence
Probability distributions
Process management
protected subdirectories
Ranking of risks
recurring risks
Reminder functions
Report management
resubmission of risks
Retention periods
Reviews
Rights management
Risk analysis
Risk assessment
Risk catalogs with benchmarking
Risk cockpit
Risk control
Risk control measures
Risk management
Risk portfolio
Risk treatment plan
Risk types
Role Management
Security Incidents
Security methods
SSL support
Technical and organizational measures
Top measures
Top risks
Trend value analyses
Unstructured data
Versioning of processes
Warranties
Workflow management

Price

on request

Get to know the software better! Request a video appointment for a personal presentation!

Technical specifications:

Web-based:
yes
SaaS, Cloud:
yes
On-premises (local installation):
yes
Multi-user (network-compatible):
yes
Multi-client compatible:
yes
Maintenance:
for a fee
Customizing:
possible for a fee
First installation (year):
2005
Number of installations:
60000
Manufacturer based in:
Austria
Training:
included in price
Hotline:
included in price
Installation support:
included in price
Documentation:
Manual, Online Help, Demo version, Technical documentation
Dialogue language(s):
English, German
System requirements:
Compatible operating systems (runs with):
Win 11
Win 10
Win Server
Mainframe based
Unix based
Linux based
Mac OS
Mobile OSs (supports):
iOS
Android
Old Compatible Operating Systems:
Win 8
Win 7
Win Vista
Win XP
Win 9x/ME

BIC GRC - Integrated and scalable GRC solutions for all use cases is listed in the following categories