Our features for `your success in GRC`

Capture your assets (primary and secondary asset types) and place them in a hierarchical dependency, or import them directly from your enterprise architecture or asset management system. Conduct your protection needs assessment and inherit them according to your protection goals. Visualize your assets in graphical tree structures and generate automated reports.

Schedule your audits automatically and approach your internal audits like your external auditors. Work through your audit items, record evidence, formulate findings, and derive corrective actions. Distribute your questionnaires digitally throughout your organization.

Benefit from modular and editorially prepared standard management. Our solution is customizable and supports you in implementing various ISMS frameworks (ISO 27001, NIS 2, ENX TISAX®, BSI IT-Grundschutz, 20+). Document and operationalize your implementation at the specific requirements level for the exact scope down to each individual business process. Save time and money through smart automation and direct linking of relevant controls, risks, and documents. Use our standard mapping among standard generations and across standards to achieve outstanding synergies.

Develop your relevant ISMS documentation and manage the governance body in an audit-proof manner. Link your policies to the appropriate controls and verify with a click that your documents have been read by your employees. Smart automation helps you keep your policies up to date. Simplify the deployment of the latest approved version with workflows.

Measure and monitor your key performance indicators (KPIs) automatically in the ISMS module. Benefit from real-time overview of the status of your goal achievement and the ability to obtain an audit overview.

Manage your actions and controls within Athereon GRC. Distribute your recurring controls and measures across the entire organization to significantly increase ISMS efficiency by distributing tasks across the organization. Have those responsible store proof of implementation directly with the measures in a workflow-based manner.

Benefit from automated risk management with real-time risk assessment and detailed presentation of your gross and net risks. Cross-departmental implementation of measures and controls directly impacts risk reduction and reporting.

Manage incidents, direct responses, document evidence, and assess the impact in relation to your protection goals.

Record all relevant business processes in the hierarchical asset structure and map their dependencies on other assets and critical suppliers. Ask your asset owners about their actual recovery times. Determine your tolerable downtimes, recovery times, damage extents, and much more.

Create your recovery plan according to common practices from ISO 22301 and BSI 200-4 and distribute it throughout your organization. Operationalize the necessary steps with our Smart Workflow Management. Define your emergency teams and contact details to notify the right people via Athereon GRC, SMS and e-mail in the event of a crisis.

Ensure that your teams regularly practice emergency plans using workflow-based methods. Automatically distribute tasks step by step, assess implementation accuracy, and evaluate the results afterwards. Ensure your organization's resilience.

Capture and monitor dynamic risks from your BCM activities in integrated risk management to gain insights into operational performance.

Ensure that crises are documented and the appropriate emergency plan is triggered promptly. Let workflows inform all relevant emergency teams and manage and execute the recovery task. Reduce downtime with Athereon GRC BCM crisis functionality.

Let the system quickly and easily send emergency messages via 3 channels (e-mail, SMS and notification).

The workflow guides you through all relevant RoPA aspects in accordance with, among others, Article 30 GDPR. Manage your deletion deadlines, monitor your legal bases, and secure your guarantees.

Automate the creation of mandatory reports for your supervisory authorities and manage requests for information from data subjects.

Integrate data protection into all aspects of your processes. Record your processing systems, store guaranteed certificates and order processing agreements directly and in an integrated manner.

Conduct risk-based data protection impact assessments based on customizable risk criteria whenever necessary and store the results in an audit-proof manner.

Manage data protection incidents, control measures, document evidence and inform data subjects and supervisory authorities, and assess the data categories affected.

Develop and control your technical measures to protect data processing security, which can be implemented through physical measures as well as software and hardware. Manage your organizational measures as defined by Art. 32 GDPR by providing all relevant employees with instructions, procedures and processes to ensure security when processing personal data.

Digitally map all phases of your risk management. Risks now pass through various phases that correspond to the processing levels in common risk management standards (ISO 31000, BSI 100-4, etc.). In each phase, individual risk characteristics can be adapted and responsibilities appropriate to the phase can be defined. From identification to assessment, treatment, and approval of measures through to monitoring. Risk owners and those authorized to approve remain efficiently informed throughout the entire process thanks to automatic notifications.

Our integrated risk management combines quantitative and qualitative approaches for a comprehensive risk assessment. It allows you to consider both concrete probabilities of occurrence and loss amounts in euros, as well as non-numerical criteria such as potential impact and severity of consequences. This provides you with a complete and well-founded risk assessment option for each risk.

Benefit from real-time calculations of the current risk situation. Reduce your exposure through automated, regular checks and measures. Use real-time data to see which measures have what effect.

Athereon GRC enables customized settings that meet the specific needs of your organization. Define thresholds, risk policies, and risk matrices according to your needs. Generate reports for management, auditors and stakeholders at the touch of a button.

Take control of the entire third-party risk lifecycle, from initiation to termination. With third-party risk management, you have all compliance-relevant assessments centrally located and can build long-term, enterprise-wide resilience and compliance.