Effectively organising and demonstrating compliance
In compliance management, Schleupen GRC supports the establishment and operation of a verifiable compliance management system: compliance risks are systematically identified, assessed and managed through appropriate measures; policies and relevant guidelines can be distributed in a controlled manner and (optionally) acknowledged. The integrated documentation and reporting facilitate the provision of evidence to management, supervisory bodies and audit authorities – in line with established frameworks.
With the innovative CDMS (Customer Data Deletion Management System) software solution, companies can fulfill all obligations arising from Chapter 3 of the EU GDPR with legal certainty. CDMS provides you with legal certainty for the processing directory and for audits by means of automated documentation.
PSA-Audit is software for organizing, managing and auditing PPE(gA). With the help of the software, you have all data centrally available and have access to up-to-date, legally compliant documentation. PSA-Audit supports you perfectly in organizing your PPE collection in a database. PSA-Audit offers a clear calendar view of upcoming inspection dates. You can carry out the inspections of your PPE directly in the software.
Recognizing and reducing risks - managing projects successfully
CRISAM® Project Risk & Compliance Management supports the evaluation of the qualitative success factors of a project and identifies the resulting risks in the project. The solution identifies the necessary risk reduction measures. The Knowledge Pack supports you in the qualitative risk assessment of your project management to ensure the successful completion of your projects.
Risk-based, web-based audit software - quickly ready for use.
Strengthen your compliance management with end-to-end workflows, traceable approvals and centralized document management. audimexAGILE bundles risk-based checks, evaluations and reports in one platform - for transparency towards management and supervision as well as efficient implementation of measures.
firstaudit: Compliance management with precision and trust
Strengthen your compliance management with firstaudit and ensure corporate conformity at all levels. Our solution provides detailed insights and control over compliance processes, reduces risks and supports you in effectively fulfilling and documenting regulatory requirements.
ibo QSR is a web-based revision management software that enables companies to manage and analyze their quality data. The software offers a variety of functions that enable users to effectively manage and analyze their quality data.
syct eLU is quick to implement and easy to use - whether you are distributing safety instructions, running qualification management or compiling individual learning content for digital and face-to-face seminars. The standard LMS sycat eLU adapts to your needs. You can conveniently order ready-made courses in the catalog or easily integrate content in SCORM format. With sycat eLU you organize instructions, further education and training programs for your employees or briefings for suppliers, visitors and external employees in no time.
Thanks to KPMG, the EASY Contract software is certified in accordance with IDW PS 880. At the same time, the application fulfills all requirements of commercial and tax law. You can also rely on GDPR-compliant functions in accordance with the requirements of the Federal Data Protection Act.
Process management software BPMN 2.0, mapping of risks and controls, OHB
ibo Prometheus is a process management software specifically designed for organizations to ensure they meet all compliance standards. With this software, companies can document, track and monitor their processes to ensure they meet the requirements of any compliance jurisdiction.
Effectively organising and demonstrating compliance
In compliance management, Schleupen GRC supports the establishment and operation of a verifiable compliance management system: compliance risks are systematically identified, assessed and managed through appropriate measures; policies and relevant guidelines can be distributed in a controlled manner and (optionally) acknowledged. The integrated documentation and reporting facilitate the provision of evidence to management, supervisory bodies and audit authorities – in line with established frameworks.
More security through process-based compliance management from GBTEC
BIC GRC provides you with an integrated compliance management system (CMS) that allows you to efficiently identify, manage and monitor all compliance risks. Our process-based compliance management system also strengthens your company's competitive position through efficient monitoring and reporting of compliance risks.
AI-supported CAFM software for efficient facility management
Digital logs, checklists and extensive reporting functions make remberg CAFM the ideal solution for compliance management. Inspection and maintenance records are archived in an audit-proof manner and audits can be prepared at any time.
For sustainable compliance management in accordance with standards such as ISO 19600
HITGuard GRC offers all the functionalities needed to reliably achieve objectives and act with integrity as a company. It centrally maps a collection of all standards, norms, internal and external company guidelines and specifications. This means that compliance can be documented in a traceable manner and monitored easily. With features such as audit management, risk assessment, action tracking and an ICS, your company's compliance is ensured in the long term.
otris compliance collects all information from the company's GRC processes and makes it available to decision-makers centrally and clearly. All relevant GRC information, reports and documents are classified by topic and assigned the necessary authorizations. Regular reports support both management and the operational level in fulfilling their corporate governance and compliance responsibilities.
All documents and processes in one central system - addressed and managed
In the IMS Portal, the complete documents and processes of your company are always up to date. The fully automatic versioning and archiving as well as the integrated release and steering process are of course audit-proof. Well thought-out user roles, personal dashboards and automatic notifications ensure the targeted and addressed management of information throughout the company.
Multi-channel provision of documents for small to medium-sized companies
Quadient Impress is an easy-to-use, cloud-based and scalable platform that automates your entire customer communication workflow. Quadient Impress gives you the flexibility to send transactional documents through any combination of channels. Print, digital or outsourcing, depending on which delivery channels make the most sense for your organization and your customers' preferences. Quadient Impress gives you complete control over all your outbound documents.