A modern risk management tool must be able to implement individual company-internal requirements in addition to legal requirements. Our new integrated software solution R2C_GRC for Governance, Risk & Compliance is a flexibly configurable standard solution for the end-to-end mapping and control of your entire risk management process.
Standard software solution for managing operational risks
The Operational Risk Center (hereinafter "ORC") is a standard software for controlling and managing operational risks in banks, insurance companies and other companies. ORC is a joint project of interexa AG and VÖB-Service GmbH, a 100% subsidiary of the Bundesverband Öffentlicher Banken Deutschlands e.V. (VÖB), in cooperation with the association's member institutions. ORC has a modular structure and supports the entire management cycle for the management of operational risks, from risk identification and measurement to risk analysis, risk calculation and risk reporting ...
Your Holistic Solution for Requirements Engineering and Project Management Software
objectiF RPM ist eine gemeinsame Arbeitsumgebung für alle, die an anforderungsbasierter Entwicklung von Produkten, Software und Systemen beteiligt sind – vom Linien-, Projekt- und Produktmanager über den Business Analysten und Requirements Engineer bis zum Systemarchitekten, Qualitätsmanager, Tester und Entwickler. Schwerpunkte der Tool-Unterstützung bilden das anforderungsbasierte Projektmanagement und das Requirements Engineering.
Collaborate digitally, move more. Powerful for large projects and lean for small ones. PROJEKTA gives you an overview and transparency. From planning to realization to follow-up - in all project phases you have insight into the current project status at any time. Create offers, organize your documents, benefit from the simple and automatically controlled process flows for your projects. The billing of hours and lump sum orders is simplified with the billing module.
Software for Project Management with Processes and Methods
in-STEP BLUE provides organizations and projects with integrated support for their processes and meeting their compliance requirements. This includes:
- Functions for process-based project management according to V-Modell XT, PRINCE2 and SPICE, among others, as well as for resource management, requirements management, test planning and definition of workflows, e.g. for QA cycles,
- centralized and audit-proof management of documents and project results,
- status information for the project manager and to-do lists for the project team members.
Process management software BPMN 2.0, mapping of risks and controls, OHB
Our modern software offers you much more than just modeling and structuring your processes. With ibo Prometheus, you can professionalize the entire process management of your company. With the help of our process management software, you can easily create process maps, model processes (BPMN 2.0, ibo follow-up plan, table), document risks and controls in processes and display processes transparently. Our configurable workflows facilitate the coordination of processes - both in the development and in the cyclical review. ibo Prometheus supports you in all facets of your process management - from process recording to the execution of your processes.
Web-based (construction) project communication system with versatile module connection
PKS NETPlan® is a web-based system for project communication and management. It supports the consistent recording of all project information and enables you to control it reliably and efficiently. The modules include a document management, plan management, protocol management, construction diary, quality management, photo documentation, contract and supplement management and procedure support.
The all-in-one ERP system for the manufacturing industry
The cloud-enabled ERP software VlexPlus is based on state-of-the-art web technologies and ensures that the balancing act between flexibility in production management on the one hand and process efficiency on the other succeeds. The entire variant management has been deeply integrated into the business processes. The advantage: all processes relating to the configuration, planning and distribution of a wide range of article variants remain under control.
Web-based complete solution for enterprise-wide project and portfolio management
Sciforma Project and Portfolio Management is a multifunctional and very easy-to-use PPM solution. It provides company-wide and comprehensive insight into all your projects and resources. The complete project lifecycle from idea generation, capacity planning to project tracking is mapped by the software. In addition, with Workspaces you can design the views and workspaces user-friendly, individually and role-based for the actual needs.
Agile, classical and hybrid Multi-Project Management
PLANTA project lets you keep a perfect overview of dates, resources and costs of your projects. Plan and control your projects systematically and you are always up to date with regard to the current project status.
Quality Management Software, CAQ and QM Solution, Risk Management
Improve, the standard solution in quality management, supports you in all requirements. From the recording of a report to the concrete improvement solution, Improve accompanies you and ensures a simple and fast solution finding. Continuous defect recording helps you achieve greater transparency and order. Idea management and customer surveys clearly show where there is potential for improvement. With the "open work" function, you can see which tasks ...
audimexSD - Software for pragmatically acting audit units
Integrated: 2-Ways-MS-Office-Integration. Intuitive: Consistent, easy-to-use GUI concept. Complete: Planning, processing, follow-up, reporting. Ready to use: Short implementation and training phase Efficient: Minimal effort to set up, implement and administrate. audimexSD is the ideal software for audit units with up to twenty employees who prefer a pragmatic audit approach at a low cost. The audit processes illustrated in the product originate to a large extent from audimexEE, the audit management system used by many large and medium-sized customers worldwide ...
GRC, ISMS, risk management, IMS, IKS, and data protection - "All-in-one"!
QSEC is an integrated management system that provides the management with decisions based on transparency and facts and supplies the corporate risk management with important decision basics from the operative risk management. The implementation of. the Compliance, of Information Security Management according to the requirements of ISO 27001, BSI standard (IT-Grundschutz), B3S Risk Management anddata protection according to GDPR Data Protection according to GDPR In addition, a wide range of other requirements ...
for your process documentation, measures, risk and audit management
As an integrated management system, WissIntra offers an attractive complete solution for process documentation, action and audit management. It is made up of various individual modules, from the ISO-compliant presentation of your processes to action management, risk and opportunity management and the targeted preparation of audits and certifications. WissIntra fulfills all the requirements of efficient QM software. The clear documentation of company processes ensures company-wide knowledge management.
The audius:Finance industry solution combines the general benefits of Microsoft Dynamics 365 Sales with the specific requirements of various groups of financial service providers: it offers business processes for asset management, the development and sale of investment products, real estate development and brokerage as well as for insurance brokers. Financial service providers receive a modular software solution that is precisely tailored to their business model.
MR.KNOW provides with LOW-CODE & NO-CODE-BPM as well as the MR.KNOW - PLATFORM and the digital wizards extensive possibilities for project leaders and project managers for the implementation of your projects. Model and automate your processes with one of the most powerful BPM software on the market. MR.KNOW - BPM supports as a holistic Business Process Management Suite (BPMS) with the modules Processboard, Modeling, Automation, Low Coding, User Interfaces, Process Portal as well as Monitoring in the creation of business processes and enables a fast implementation of enterprise-wide solutions.
Agile Project Management and Transparency in Team Work
PLANTA pulse is the ideal collaboration tool that facilitates collaboration throughout the company and between virtual teams. Regardless of location and time zone, team members can see what's new immediately. Tasks can be managed flexibly and projects can be planned agilely. Intuitive kanban boards, easy usability - with PLANTA pulse you have everything in view.
Plan your projects according to your business goals, identify risks
PLANTA portfolio for strategic corporate planning supports all phases of portfolio management, from the definition of evaluation criteria, through the classification of ideas, plans and projects, and their prioritization, to target and project monitoring. With PLANTA portfolio, you optimize your investment decisions and invest in the "right" projects in the future ...
MSO Management-Software ist ein No-Code Framework zur Gestaltung von individuellen Lösungen zur Digitalisierung, Analyse, Auswertung und Steuerung von Strategien, Programmen, Projekten, Maßnahmen und Prozessen.
Einfach, schnell, sicher, spezifisch, anwenderfreundlich :-)...
Workflow management and process management software
With the browser-based workflow management system PANFLOW from Panvision, you can increase the efficiency and transparency of your company processes by mapping and automating recurring workflows without any programming knowledge. In this way, unnecessary extra work can be avoided, which significantly reduces processing times in the various departments, increases the quality of processes and minimizes running costs in the long term.