The world's leading GRC platform

With the GRC (Governance, Risk & Compliance) software platform CRISAM® we provide a flexible and innovative standard solution to anchor the complex topic of Governance, Risk & Compliance Management sustainably and successfully in companies.

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News: Whistleblowing in CRISAM®.

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CRISAM® – The Future of GRC Management

Our GRC software solution CRISAM® is an intuitive platform that supports all contacts of the governance risk and compliance processes accordingly in a guided workflow. As a leading provider of AI-supported GRC solutions and thanks to its unique user experience (UX), renowned companies from all industries, such as Wintershall Dea, DRÄGER, Deutsche Flugsicherung DFS and STADA, rely on CRISAM.

Our solution supports the entire GRC best practice as well as all standards, such as ISO31000 the new audit standard IDW PS 340 n.F., ISO 27001, BSI, banking standards, industry standards and many more.

We have something to offer.

Combining several disciplines is our parade discipline.

CRISAM® is the state-of-the-art solution for risk management, ISMS, BCM, audit, ICS, whistleblowing and compliance management.

Enterprise Risk Management

CRISAM® is a standard software that is characterized by its flexible configuration options and can be adapted to a wide variety of company structures and processes with little effort. All necessary contents, such as evaluation and reporting options, e.g. for compliance with IDW PS 340 n.F., are already included.

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Information Risk Management

CRISAM® is a real ISMS software solution! The CRISAM® ISMS and risk management process assesses risks both as a deviation from a technically and organizationally referenced “state of the art” and with the Relevance to your business. This makes risk management the central control instrument for IT management.

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Data protection management

Many companies are far from having an effective and efficient data protection management system (DSMS). CRISAM® makes this challenge easy. The included Processes, policies, workflows and reports provide you with a perfect support at every stage and every level of maturity of your DSMS process.

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ICS & Audit Management

Ever-increasing demands on corporate monitoring systems are bringing the internal control system, audit and risk management to the fore. CRISAM® supports you in all areas and, thanks to the use of state-of-the-art technologies, enables flexible integration into your everyday business. The appropriateness and effectiveness of your ICS in accordance with IDW PS 982 and support for the “Three Lines of Defense Model” are thus assured.

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Business Continuity Management

The topic of BCM is increasingly coming to the forefront of every management in light of increasing cyber attacks and other risks of all kinds. With CRISAM® you implement your customized BCM methodically correct according to the requirements of ISO 22301, BSI 200-4 and technologically state of the art when it comes to user experience, usability, interdisciplinary data management and meaningful reporting.

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Project Risk Management

Delayed commissioning, technical difficulties in the project progress or commercial miscalculations are typical risks of project management. Identify potential hazards in the organization, financing, control and management of projects with CRISAM®,

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All GRC disciplines one platform.

Unbeatable advantages

Method-based and consulting-proven approach
Budget-friendly modular entry
Expansion of the ^CRISAM® infrastructure
Rapid and independent implementation
Short enrollment and training phases
Plannable project duration with clearly defined milestones
High degree of individualization in the configuration
First results in a short time

Representation in a system

^CRISAM®represents your entire risk and compliance management in ONE system. Due to the continuous updating, the integrated contents, standards and methods are also always kept at the current state of the art and offers many advantages:

Less resource commitment in your risk management.
Check the compliance of your IT standards.
Save yourself from watching standards change.
Reduced time required for business impact analyses.

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The future of GRC is here – CRISAM.AI

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Whether SME or corporate group – ^CRISAM®is a standard software solution for Governance, Risk and Compliance (GRC) Management and suitable for any size of company.

New requirements are set? Do you have a risk management project and are interested in consulting and/or new software that will make your life easier in the GRC environment?

We would be happy to show you what our GRC platform ^CRISAM® can do without obligation and find out together where exactly your needs lie.

To schedule an appointment, please contact us via our contact form, email or call us!

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