From enterprise risk to compliance, audit and board reporting, CRISAM® covers the full breadth of governance, risk and compliance in around 17 modules, all built on the process model of ISO 31000. Adopt one module, or run them as one system.
From listed corporations to mid-market leaders, CRISAM® supports risk, controls and audit teams in pharma, financial services, energy, manufacturing, logistics, public sector and beyond.
Connect enterprise risk, operational resilience, business continuity and project risk in one structured GRC environment, so exposure is quantified, owned and steered rather than scattered across teams.
Configurable standard software for enterprise-wide risk; reporting for IDW PS 340 (n.F.) is included out of the box.
A true ISMS: it assesses risk as deviation from a referenced “state of the art” and by business relevance, making risk the steering instrument for IT.
Build a tailored BCM methodically to ISO 22301 and BSI 200-4, with interdisciplinary data and meaningful reporting.
Surface organisational, financial, steering and management risks across the project lifecycle before they materialise.
Detect current threats and cyber risks across your supply chain in real time, the recurring top business risk.
Operational resilience for financial entities. Sits in Resilience but is regulation-driven, also relevant to Compliance.
Manage compliance, policies, internal controls, ISMS and data protection with clear ownership and evidence, and answer a control requirement once to satisfy several standards at the same time.
Automate critical compliance processes to ensure adherence to regulations and reduce risk.
Stand up an effective DSMS with included processes, policies, workflows and reports for every maturity stage.
Document the principles and measures that secure tax obligations and prevent breaches of tax law.
Maintain a legal register, assess relevance and process impact, and report on regulatory changes and their significance.
Manage sustainability goals and minimise ESG risk on one intuitive platform. Strong overlap with CSRD reporting.
Streamline COI reviews and approvals, replacing Excel and manual processes with a modern compliance workflow.
Design anti-bribery, fraud, sanctions and conflict-of-interest programmes with automated approval workflows.
Preserve relevant information during pending or anticipated litigation; protect critical data through the hold process.
Compliance content and applications delivered in partnership with Deloitte.
Support audit planning, control testing and evidence management across the Three Lines of Defence, with a clear, documented line from control to test to conclusion.
Demonstrate the appropriateness and effectiveness of your ICS per IDW PS 982, supporting the Three Lines of Defence model.
Run internal audit aligned to the IIA Global Internal Audit Standards.
This is where the platform proves its worth. Because risk, compliance and audit all run on one data model, CRISAM® turns them into transparent, audit-ready output for every audience, from information-security officers to executive management and external auditors. Other tools document. CRISAM® makes compliance defensible.
Configurable dashboards and prefabricated, audit-ready reports make all recorded data, results and analyses available transparently for different recipient groups.
Answer a control requirement once and evidence it across several standards; generate compliance reports in a few clicks.
Translate risk into the language of the board, weighing security spend against quantified risk with the Return on Security Invest model.
| Capability | CRISAM® | Generic GRC tool | 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 and 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 | n/a |
| SaaS & on-premise | ✓ Both | ● Usually SaaS only | n/a |
Categories shown rather than named products. ✓ Yes · ● Partly · ✗ No.
A live demo with a CRISAM® GRC specialist, tailored to your compliance obligations and existing tooling.
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