CRISAM® Application Areas

CRISAM® is a method-based GRC standard solution and combines a variety of GRC application areas, such as Integrated Risk Management, IT Security Management, Information Security, Internal Control System, Data Protection and Compliance Management.

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Integrated Risk Management

CRISAM® is standard software that stands out for its flexible configuration capabilities and can be easily adapted to a variety of corporate structures and processes with minimal 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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Data Protection Management

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

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Information Security Management

CRISAM® is a true 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 with relevance to your company. This makes risk management a central control instrument for IT management.

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ICS & Audit Management

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, thanks to the use of state-of-the-art technologies, enables flexible integration into your everyday business. Adequacy and effectiveness of your IKS (Internal Control System) according to IDW PS 982 and support for the “Three Lines of Defence-Models” are thus ensured.

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Business Continuity Management

The topic of BCM (Business Continuity Management) is becoming increasingly important for every management in the face of growing cyber attacks and various other risks. With CRISAM®, you implement your customized BCM methodically correctly according to the guidelines of ISO 22301, BSI 200-4, and technologically state-of-the-art, especially in terms of user experience, usability, interdisciplinary data management, and meaningful reporting.

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Project Risk Management

Delayed commissioning, technical difficulties in project progress, or commercial miscalculations are typical risks in 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.

Next Generation GRC with CRISAM®

For nearly two decades, CRISAM® (Corporate Risk Application Method) has been valued by national and international customers across various industries. It positions itself as a comprehensive management approach based on the ISO 31000 model for decision-making and risk & opportunity management.

We are convinced that the seized opportunities and avoided risks significantly influence the development of companies in the international competition. To make informed decisions for positive corporate development, it is essential to measure current and potential deviations in numbers and facts.

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