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 ...
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.
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 ...
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 ...
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...
Software for integrated risk, control and compliance management
RIMIKS X is a universally applicable web and database-based software solution for integrated risk management. With the help of RIMIKS, companies can map the entire risk management processes on several levels, including the internal control system, and thus ensure far more than just proper accounting and financial reporting.
The auditable, complete and modular Quality, Compliance and Riskmanagement application
Knowledge sets the base for efficient business processes, quality and therefore profitability! For an efficient collaboration with targeted and tailored distribution of information apply the suite of C.O.S. We are your experienced and reliable partner for a holistic, auditable and norm-compliant quality management system and all related modules.
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.
Powerful compliance platform innovative IT systems
The MCS Compliance Platform combines all compliance areas in a central, modular solution and offers companies the flexibility to expand their compliance strategies step by step. Whether you want to minimize risks, meet legal requirements or improve the transparency of your compliance processes, the platform is your holistic solution.