R2C_GRC

More than just a risk management tool

Our software solution R2C_GRC covers the entire area of Governance, Risk & Compliance - an integrated standard solution that can be individually adapted to company requirements using three modules.

• Main module: risk management
• Module (optional): internal control system
• Module (optional): compliance management

Services of the R2C_GRC software solution

Our software solution covers various areas relating to governance, risk and compliance. For example, it provides support through

• integrated risk and process atlases
• comprehensive evaluation procedures
• standard reports including the option to create additional individual reports
• a modern, intuitive operating concept

The role-based authorization concept (need-to-know principle) allows you to assign user roles at the organizational level (company and/or department level) and define responsibilities in order to control access to the application and use of the system in detail.

In addition, R2C_GRC is characterized by a high degree of scalability, which allows it to be adapted to different levels of maturity of the company's internal risk management.

In this way, the solution not only facilitates your regular risk reporting, but also supports you in implementing regulatory requirements such as COSO ERM, ISO 31000 and ONR 49000 ff - a complete solution for governance, risk & compliance!

What the R2C_GRC software solution offers you

R2C_GRC can be individually adapted to your needs. Depending on your requirements, the software solution can be expanded via the configuration and the various modules for the entire area of governance, risk & compliance.

Central software features

• Simple integration into the existing IT landscape
• Multilingual user interface
• Intuitive, modern and web-based operating concept
• High scalability for adaptation to different levels of risk management maturity
• Standard solution with ongoing further development based on best practice approaches
• Extensive risk assessment and analysis options
• Integrated opportunity management
• ICS and compliance functionalities can be used optionally

Your advantages at a glance

• High acceptance for risk management due to ease of use
• Revision security through journalization function
• Low implementation costs due to high level of standardization
• Mapping of your own reporting through individual reports that can be created independently
• Role-based authorization concept (need-to-know principle)
• Simple fulfillment of legal requirements and national/international standards such as ISO 31000
• Independent mapping of process changes in the software without additional costs

Advantages compared to conventional methods

Software that covers the entire risk management area of a company has many advantages over the conventional risk management method using Excel or on paper:

• Authorization-controlled access to elements: it is possible to control in detail who is allowed to edit or read which elements
• Journalization: it is possible to trace who made which changes to the elements and when
• Historization/archiving function: historical reports and comparisons of current and historical data can be generated at the touch of a button
• Online evaluations and ad-hoc reports: analyses can be generated and data prepared at the touch of a button
• Direct data entry: all participants can enter the data directly; no need to consolidate individual risk reports (Excel sheets) that have to be sent to central risk management
• Simple expandability of the risk management process as part of the standard functionalities without additional programming
• Central distribution and control of tasks (measures, controls)
• Increased commitment on the user side