CRISAM® GRC platform integrates innovative legal cadastre module

Optimise your compliance management with CRISAM®

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The new module of the CRISAM GRC platform, which was developed together with SAT GmbH, is a significant advance in the field of governance, risk and compliance management. This module is specifically designed to help companies fulfil the requirements of numerous ISO standards such as ISO 27001, 37301, 14001 and 45001 by facilitating the creation and updating of a legal cadastre.

Overview and meaning of a legal cadastre

A legal cadastre is a systematic directory of all legal regulations relevant to a company. It forms the basis for the legal security of company processes and is an essential component of compliance management. The creation and maintenance of such a cadastre is not only a legal obligation, but also an instrument for mitigating risk and ensuring compliance with all relevant regulations.

Requirements of the ISO standards

The ISO standards mentioned require companies to have a comprehensive understanding of their legal obligations and to monitor them continuously. This includes:

ISO 27001: This norm refers to information security management systems and requires companies to identify and fulfil all relevant legal and regulatory requirements relating to information security.
ISO 37301: This norm for compliance management systems requires companies to implement a system to identify and comply with all relevant legal and regulatory requirements.
ISO 14001: This environmental management norm requires companies to identify and comply with all environmental requirements.
ISO 45001: This norm for occupational health and safety management systems requires companies to identify and comply with all relevant occupational health and safety regulations.

Functions of the new module

The new module of the CRISAM GRC platform offers a variety of functions that are specifically designed to fulfil the requirements of these norms:

Creating and updating the legal cadastre: The module enables companies to create and maintain a comprehensive and up-to-date directory of all relevant legal regulations. This includes EU law, national law and municipal law.
Assessment of legal relevance: The module supports companies in assessing the relevance of new or amended legal regulations and analysing their impact on company processes.
Recommendations for action and implementation instructions: Based on the assessment of legal relevance, the module offers specific recommendations for action and implementation instructions to ensure that all relevant regulations are complied with.
Report summarising the changes: The module creates comprehensive reports summarising all relevant changes and their impact on the company.

Integration of SAT GmbH content

SAT GmbH specialises in the creation and maintenance of legal cadastres and offers comprehensive services that have been integrated into the new module of the CRISAM GRC platform. SAT GmbH supports companies in keeping track of all relevant regulations and organising them internally. This includes the recording of laws and regulations in all company divisions and subject areas.

Advantages of the SAT GmbH solution

Regular updates: SAT GmbH ensures that the legal cadastre is updated regularly to ensure compliance with all relevant regulations.
Legal assessment of the changes: Changes in legal regulations are legally assessed and comprehensible recommendations for action are derived.
Transparency and clarity: SAT GmbH’s legal cadastre offers transparency and clarity regarding the regulations to be complied with, which increases efficiency within the company.
Avoidance of organisational negligence: Employees are protected from misconduct and accidents through knowledge of and compliance with rules and regulations, and managers are supported in avoiding organisational negligence.

Advantages of the new module

The implementation of this new module in the CRISAM GRC platform offers numerous advantages:

Legal security: By continuously updating the legal cadastre and providing concrete recommendations for action, the module ensures that companies always act in a legally compliant manner.
Risk mitigation: The module helps companies to identify and minimise legal risks at an early stage by enabling comprehensive monitoring and assessment of all relevant legal regulations.
Increased efficiency: By automating many processes and providing clear reports, the module helps to increase efficiency in compliance management.
Compliance with ISO norms: The module helps companies to fulfil the requirements of the relevant ISO norms and thus maintain their certifications.

Conclusion

The new module of the CRISAM GRC platform is a powerful tool that helps companies fulfil the complex requirements of modern compliance management. With its comprehensive functions for creating and updating a legal cadastre, assessing legal relevance, providing concrete recommendations for action and supporting the implementation of new regulations, the module offers a holistic solution for compliance with all relevant legal regulations. The integration of this module into the existing CRISAM GRC platform enables companies to optimise their compliance processes, mitigate legal risks and increase their efficiency.

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Learn more about the CRISAM® GRC platform and the legal cadastre module and how it can support your organisation. Contact us today for a demo or more information.

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