CRISAM® GRC platform integrates innovative legal register

Optimize your compliance management with CRISAM®

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The new legal register of the CRISAM® GRC platform which was developed together with SAT GmbH is a significant step forward in the area of governance, risk and compliance management. This module is specifically designed to help organizations meet the requirements of numerous ISO standards such as ISO 27001, 37301, 14001 and 45001 by facilitating the creation and updating of a legal register.

Overview and importance of a legal register

A legal register is a systematic list of all legal provisions relevant to a company. It forms the basis for the legally compliant design of company processes and is an essential component of compliance management. The creation and maintenance of such a register is not only a legal obligation, but also an instrument for minimizing risk and ensuring compliance with all relevant regulations.

Requirements of the ISO standards

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

ISO 27001: This standard relates to information security management systems and requires companies to identify and comply with all relevant legal and regulatory requirements relating to information security.
ISO 37301: This standard 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 standard requires companies to identify and comply with all environmental requirements.
ISO 45001: This standard 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 meet the requirements of these standards:

Creating and updating the legal register: The module enables companies to create and maintain a comprehensive and up-to-date list of all relevant legal provisions. 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 legislation and analyzing its impact on business 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 summarizing the changes: The module creates comprehensive reports summarizing all relevant changes and their impact on the company.

Advantages of the new module

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

Legal certainty: By continuously updating the legal register and providing specific recommendations for action, the module ensures that companies always act with legal certainty.
Risk minimization: The module helps companies to identify and minimize legal risks at an early stage by enabling comprehensive monitoring and evaluation of all relevant legal provisions.
Increased efficiency: By automating many processes and providing clear reports, the module helps to increase efficiency in compliance management.
Compliance with ISO standards: The module supports companies in meeting the requirements of the relevant ISO standards and thus maintaining their certifications.

Integration of SAT GmbH content

SAT GmbH specializes in the creation and maintenance of legal registers 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 organizing 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 register is regularly updated to ensure compliance with all relevant regulations.
Legal assessment of the changes: Changes in legislation are legally assessed and comprehensible recommendations for action are derived.
Transparency and clarity: SAT GmbH’s legal register offers transparency and clarity regarding the regulations to be complied with, which increases efficiency within the company.
Avoidance of organizational fault: Employees are protected from misconduct and accidents through knowledge of and compliance with rules and regulations, and managers are supported in avoiding organizational fault.

Conclusion

The new module of the CRISAM® GRC platform is a powerful tool that supports companies in meeting the complex requirements of modern compliance management. With its comprehensive functions for creating and updating a legal register, assessing legal relevance, providing specific recommendations for action and supporting the implementation of new regulations, the module offers a holistic solution for compliance with all relevant legislation. The integration of this module into the existing CRISAM® GRC platform enables companies to optimize their compliance processes, minimize legal risks and increase their efficiency.

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

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