Workflows on the topics of ISMS, cybersecurity and NIS2
Digitization for banks, savings banks, financial service providers and fintechs. Automate your processes, digitize forms and comply with legal requirements.
Holistic risk management and internal control system (ICS)
INTERNAL CONTROL SYSTEM supports your risk management and the introduction of an internal control system (ICS). The assistant offers both adherence to legal compliance requirements and the automation of control mechanisms, seamless monitoring of processes and service level agreements as well as complete documentation of business processes.
The Opture risk management software is an integrated application that covers the entire risk management process. All Opture software solutions are modularly expandable, easy to implement and intuitive to use. Opture contains innovative features and functionalities that enable you to significantly increase the quality of risk data, carry out individual risk analyses, identify risks at an early stage and manage them efficiently. Opture is flexibly configurable and can therefore be easily adapted to individual customer requirements.
Improve your risk management with CRISAM® GRC Enterprise Risk Management.
CRISAM makes it possible to establish risk management throughout the entire company and link it with corporate planning to create risk-adjusted corporate management.
CRISAM® ISMS is used to derive comprehensible requirements for information technology from strategy, organization and business processes. CRISAM® makes it easy to set up and further develop an information security management system. With the help of the integrated analysis tools, you can immediately recognize where the greatest need for action exists and which measures will reduce the overall risk the most.
Unlimited possibilities for corporate planning at operational level
OCT Planning is an Excel-based, detailed operational planning solution that can be flexibly set up and customized for any planning scenario, such as personnel, P&L, liquidity and investment planning. Contract management is also no problem with OCT. OCT offers an Excel client in which detailed planning data can be entered and the solution can be administered and customized. In the OCT web client, you enter data decentrally in the browser.
Industry-independent solution for audit-proof risk management
mathos::risk maps the entire process of your operational risk management transparently and functionally. The risk management software is seamlessly integrated into the existing infrastructure. The software can be easily adapted to individual company requirements. As a web-based application, mathos::risk can be operated easily and intuitively via your browser.
ISMS software for standard-compliant risk management - specific, fast and secure
AdiRisk helps you to perform fast, accurate and consistent information security risk assessments in accordance with ISO 27001 and B3S. Take advantage of the simple and easy-to-learn user interface, save time with predefined vulnerability and threat catalogs for ISO 27001 and B3S and create meaningful reports. Your data is processed securely in a German, ISO 27001-certified data center.
The most powerful platform for end-to-end data management
Die One-Stop-, Full Stack Datenlösung-Plattform aus einer Hand!
IRI Voracity ist das, worauf Sie gewartet haben.... eine einzige, intuitive und preisgünstige Plattform, die auf Eclipse™ basiert für:
• Data Discovery (Profiling, Klassifizierung, ERDs, Dark Data)
• Datenintegration (ETL, CDC, SCD, TDM)
• Datenmigration (Dateien, DBs, Datentypen, Datensatzlayouts)
• Data Governance (Maskieren, Bereinigen, MDM, EMM)
• Analytics (integrierte BI & Datenaufbereitung)...