Compliance Risk Management System
Identify, assess, and manage risks early - across all business areas
– Trusted by –
For Every Business Unit
Compliance Risk Management
Our AI-powered Compliance Risk Management System is specifically designed to suit large enterprise partners and corporate groups. Our highly configurable SaaS solution enables organizations to centrally manage compliance risks, meet regulatory requirements, and always ensure audit readiness.
No matter how complex your corporate structures are, our risk management system is fully scalable and adaptable to your requirements.
A fully customizable compliance risk management software solution
Why Leading Organizations Choose Our System
Enterprise expertise that makes the difference:
- Hands-on experience from complex enterprise projects such as TK Elevator
We understand the requirements of international corporate structures. - Combination of technical and legal expertise
Interdisciplinary know-how for holistic compliance management. - Highest security standards
ISO 27001 certified, EU-based hosting, regular penetration testing. - Scalability for global enterprises
Multi-entity management across countries and business units.
Enterprise Features
Designed For Even The Highest Demands
Manage compliance risks centrally while enabling local adaptability for individual business units worldwide
Automated, intelligent prioritization based on internal risk questionnaires
End-to-end process automation from risk identification to remediation – across all hierarchy levels
Role-based authorization concepts for complex organizational structures, from global to local permissions
Complete, tamper-proof documentation of all compliance activities. Always ready for internal and external audits
Tailored dashboards for all levels, from operational teams to executive management and the board – Power BI integration for in-depth analysis of risks and mitigation measures
Intelligent reminder and escalation mechanisms for time-critical compliance tasks
A Complete Solution
The Cyclical Workflow
From scope definition to reporting – a closed-loop control cycle:
- Cycle start and scope definition
Identification of relevant entities and compliance topics - Survey phase
Standardized questionnaires with delegation and approval workflows - Risk assessment and scoring
Analysis and individualized risk scoring - Post-judgment and mitigation measures
Definition, assignment, and tracking of corrective actions - Reporting and monitoring
Real-time dashboards and historical analyses
A continuous process instead of a one-time risk assessment – for sustainable compliance risk management.
What You Can Rely On
Enterprise Architecture and Integration
Multi-Entity Management
Manage hundreds of subsidiaries and business units worldwide on a single central platform. Individual configurations per entity with a consolidated group overviewOpen System Architecture
Open interfaces for seamless integration into your existing enterprise landscape. API connectivity to ERP, HCM, ITSM, and other core systemsGDPR Compliant and ISO 27001 Certified
Highest data protection and security standards. EU hosting, regular penetration testing, and independent certificationsGranular Roles and Permissions
Fine-grained access control for complex organizational structures with thousands of users worldwide
For Enterprise Customers
Business Outcomes
through automation and intelligent workflows
from operational processes to the board
audit-proof documentation at the push of a button
through standardization and best practices
through proactive risk identification and management
Initial consultation & product demonstration
Enterprise Compliance Risk Management that scales with your requirements Ready for the next level?
Are you interested in our Compliance Risk Management System? Please write to us, our compliance experts will be happy to advise you.