roXtra is one of the leading and comprehensive software for your digital quality management system. From standard-compliant document control for all sets of rules and standards (e.g. ISO 9001, ISO 13485, KTQ, GxP and many more), simple process modelling based on BPMN 2.0 as well as automated workflows and process management to company-wide risk management.
QM-Pilot is a web- and database-based software solution that allows management systems to be set up and actively controlled in a simple and contemporary manner. The demands for process and document control are of central importance in today's QM systems. In QM-Pilot, both aspects are taken into account in one software solution. With QM-Pilot you build a modern, dynamic and flexible management system. Processes and related documents are directly and electronically available to employees. The process and document management can be supplemented with the optional risk module, organization as well as audit management.
Projektron BCS – The web-based software for managing your projects
Projektron BCS – BCS stands for Business Coordination Software. Comprehensive functions – individual customizing – reliable technology. The web-based software Projektron BCS combines comprehensive functions for project management and ERP in a single solution and supports companies in the efficient planning, control and evaluation of their projects and resources. Whether in project planning, coordination or analysis after completion – Projektron BCS enables you to control all project phases easily and effectively and to always keep control over project progress, expenses and material costs ...
PPS ERP for manufacturing companies with focus on production control
PRODAT ERP is a precision tool for organization, planning and quality management in manufacturing - especially for medium-sized businesses. The innovative PPS/ ERP/ MES includes complete invoicing and a complete data management system. It includes the PPS and technology data management functions. Within the master data management it contains options for parts lists, revisions, articles, suppliers, addresses ...
Would you like to make your auditing processes even more efficient, secure and economical? Then ibo QSR is the perfect tool for you. With ibo QSR you can structure and organize your audit processes efficiently: From planning preparation to risk-oriented planning, resource scheduling, audit execution, reporting and action tracking (follow-up) through to evaluation.
Risk management software for DFMEA, PFMEA, Process Flow and Control Plan
The FMEA software package CIMOS™ has been developed together with QM and R&D professionals in manufacturing companies. Central point of the netware application is a "box of bricks" system consisting of standardized process step (P-FMEA) or component/function (D-FMEA, FMEA-MSR) modules as integral parts of structure trees. CIMOS™ represents a very user friendly and easy to handle solution - despite its exceptional ability to solve very complex issues.
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 ...
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.
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.
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 ...
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 ...
Risk management system based on a specialist concept from PricewaterhouseCoopers
Risk management is not only a necessity due to legal requirements such as KonTraG, Corporate Governance, Basel II and the German Accounting Law Reform Act. Systematic monitoring of the corporate environment is also of existential importance from an operational perspective. With Kassandra, recorded risks can be assigned to different organizational units, risk types, areas of observation, corporate objectives and risk owners. Risk assessments, countermeasures and indicators can be conveniently managed ...
Process management, QM software and workflow software
SmartProcess is a web-based BPM software and QM software for process management, quality management and workflow management. SmartProcess supports you in modelling processes and managing documents. You can optimally cover ISO 9001:2015. Processes can be optimised via workflow. QM modules such as audit management and qualification management are also included in SmartProcess. Optimise your processes with SmartProcess.
Aeneis | BPM Software for Governance, Risk & Compliance (GRC)
Aeneis from intellior offers a solution for all BPM and GRC challenges.
You can use the software to centrally control all processes and regulations relevant to success. In Aeneis, you have a large number of disciplines clearly accessible in one tool: From risk and information security to audit management. See for yourself in a free 30-day trial version!...
myPARM PM is a strategic, process-oriented multi-project management software with Gantt and WBS, time recording, budgeting, resource planning, invoicing, risk and opportunity management. myPARM RFS is a risk-based management/leadership system with balanced scorecard, portfolio management, programme management and controlling options for operational, tactical and strategic management levels.
Quickly deployable standard solutions and flexible custom solutions
The success of innovative organizations can be sustainably increased through the digitalization of GRC processes.
We make this possible with the GBTEC GRC Software Suite BIC GRC, which offers our customers flexible and adaptable custom solutions or standard solutions that can be implemented with minimal effort: BIC Enterprise Risk BIC Business Continuity BIC Data Protection BIC Information Security BIC BSI Basic Protection BIC Internal Control...
The FMEA software was recently voted the best tool for creating an FMEA in a benchmark study. Regardless of whether it is a complex or simple, product or process FMEA. The e1ns web technology brings teams even closer together - a great advantage for the creation of FMEAs. Regardless of whether it is an FMEA specialist, an FMEA editor or an employee who uses results or carries out tasks. Each role has access to the information in the system model tailored to their tasks.