The world's leading GRC platform

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

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CRISAM® – The future of GRC management

Our GRC software solution CRISAM® is an intuitively operable platform that supports all stakeholders of governance, risk, and compliance processes in a guided workflow. As a leading provider of AI-driven GRC solutions and thanks to its unique User Experience (UX), renowned companies from various industries, such as Wintershall Dea, DRÄGER, Deutsche Flugsicherung DFS, and STADA, rely on CRISAM®.

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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.

Bringing together multiple disciplines is our specialty.

CRISAM® is the state-of-the-art solution for Integrated Risk management, ISMS, BCM, Audit, ICS, Whistleblowing and Compliance Management.

Integrated Risk Management

CRISAM® is standard software distinguished by its flexible configuration capabilities, allowing it to be easily adapted to a variety of corporate structures and processes with minimal effort. All necessary contents, such as evaluation and reporting capabilities, for compliance with standards like IDW PS 340 n.F., are already included.

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Information Security Management

CRISAM® is a genuine ISMS (Information Security Management System) software solution! The CRISAM® ISMS and risk management process assesses risks both as deviations from a technically and organizationally referenced “state of the art” and in terms of their relevance to your company. This makes risk management a central control tool for IT management.

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Data Protection Management

Many companies are far from having established an effective and efficient Data Protection Management System (DPMS). With CRISAM®, this challenge becomes simple. The included processes, policies, workflows, and reports provide perfect support in every phase and maturity level of your DPMS process.

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ICS & Audit Management

The continuously increasing demands on corporate monitoring systems bring internal control systems, audit, and risk management to the forefront. CRISAM® supports you in all areas and allows, thanks to the use of state-of-the-art technologies, flexible integration into your daily business operations. Adequacy and effectiveness of your Internal Control System (ICS) according to IDW PS 982 and support for the “Three Lines of Defence Model” are thus ensured.

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Business Continuity Management

In the face of increasing cyber-attacks and various other risks, Business Continuity Management (BCM) is becoming increasingly prominent in every business management context. With CRISAM®, you implement your customized BCM methodically correctly, following the guidelines of ISO 22301, BSI 200-4, and incorporating state-of-the-art technology, particularly in terms of user experience, usability, interdisciplinary data management, and comprehensive reporting.

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Project Risk Management

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

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All GRC disciplines. One platform.

Unbeatable advantages

Method-based and consultancy-proven approach
Budget-friendly modular entry
Expansion of the CRISAM® infrastructure
Quick and independent implementation
Short training phases
Predictable project duration with clearly defined milestones
High degree of customization in configuration
First results in a short time

Representation in one system

CRISAM® presents your entire Risk and Compliance Management in ONE system. Through continuous updates, the integrated content, standards, and methods are always kept up to date with the latest technology, offering many advantages:

Reduced resource commitment in your risk management.
Check the compliance of your IT standards.
Save yourself the effort of monitoring changes in standards.
Reduced time required for Business Impact Analysis.

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The future of GRC is here – CRISAM.AI

In collaboration with the renowned University of Applied Sciences Upper Austria, we are working on the research project CRISAM.AI, setting new standards in real-time risk detection. With CRISAM.AI, methods of artificial intelligence (AI) are being further developed and applied for risk management in companies. The results are integrated into our GRC software CRISAM®, providing extremely high added value for our users.

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Demo appointment

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 have arisen? Do you have a risk management project and are interested in consulting and/or new software that will simplify your life in the GRC environment?

We would be happy to show you, without obligation, what our GRC platform CRISAM® is capable of and together determine exactly where your needs lie.

For scheduling an appointment, please contact us through our contact form, via email, or give us a call!

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