CRISAM® is a method-based governance, risk and compliance solution that brings every GRC discipline onto one platform — built on the process model of ISO 31000. Map a control once, evidence it across many standards, and report from a single source of truth.
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Definition
CRISAM® (Corporate Risk Application Method) is a method-based GRC standard solution that combines a variety of governance, risk and compliance application areas — integrated risk management, IT and information security management, internal control system, data protection and compliance management — on one platform. It is built on the process model of ISO 31000 and is available as SaaS or on-premise.
Explore the platform
Every CRISAM® module shares methods, data model and a reporting engine — so risk, compliance, controls, audit and reporting reinforce each other instead of living in silos.
Connect enterprise risk, operational resilience, BCM and project risk in a structured GRC environment.
Explore → 02 · SolutionManage compliance, policies, internal controls, ISMS and data protection with clearer ownership and evidence.
Explore → 03 · SolutionSupport audit planning, control testing and evidence management across the Three Lines of Defence.
Explore → 04 · SolutionBoard-, auditor- and regulator-ready dashboards and reporting from a single source of truth.
Explore →Reporting
Turn one data model into transparent, audit-ready output for every audience — from information-security officers to executive management and external auditors.
CRISAM® compared
| Capability | CRISAM® | Point GRC tools | Spreadsheets & docs |
|---|---|---|---|
| All GRC disciplines on one platform | ✓ Integrated | ● Partly | ✗ Siloed |
| Multi-compliance mapping (control answered once) | ✓ Automatic | ✗ No | ✗ No |
| Method-based on ISO 31000 (CRISAM® method) | ✓ Yes | ✗ No | ✗ No |
| ISMS, ICS, BCM, ESG, tax & more in one model | ✓ Yes | ● Some | ✗ Manual |
| Audit-ready reports & dashboards | ✓ Built in | ● Effortful | ✗ Days of work |
| Return on Security Invest / analysis suite | ✓ Built in | ✗ No | ✗ No |
| Standard software, no programming | ✓ Yes | ● Partly | — |
| SaaS & on-premise | ✓ Both | ● Usually SaaS only | — |
Categories shown rather than named products. ✓ Yes · ● Partly · ✗ No.
FAQs
Roughly 17 application areas, grouped into four solution pillars: Risk & Resilience; Compliance, Controls & Security; Audit & Assurance; and Reporting.
Modules can be adopted individually and integrate into one GRC operating model as needs grow — CRISAM® is a configurable standard solution.
CRISAM® supports a comprehensive range of international standards, regulatory requirements, industry-specific frameworks, and best-practice methodologies across risk management, business continuity, information security, compliance, governance, and resilience management.
Risk Management & Governance
Business Continuity & Resilience
Information Security & Cybersecurity
Data Protection & Compliance
Financial Services & Regulatory Compliance
Critical Infrastructure & Industry-Specific Frameworks
Automotive Industry
IT Service Management
Through its flexible framework-based approach, CRISAM® can be adapted to additional standards, regulations, and industry-specific requirements, enabling organisations to manage governance, risk, compliance, security, resilience, and audit activities within a single integrated platform.
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