Integrated Modules for Perfect `GRC Synergies` and `Collaboration`
Get everyone in your organization on board, build a reliable database, and enable continuous GRC processes.
Over 200+ Trust Our GRC Solutions
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Asset Management
Centrally record primary and secondary asset types and establish hierarchical dependencies, either manually or by importing them from existing EA or asset management systems. AI agent LAiKA automatically suggests risks for your assets, while carrying out protection needs assessments including inheritance according to protection goals. Intuitive tree structures visualize assets for easy comprehension, and automatic reporting ensures that all information is always available in clear and usable form.
Audit Management
Import evidence directly from compliance management and automatically define corrective measures. With digital questionnaires, you can efficiently involve both your organization and external partners. This allows you to maintain an overview of audits, identify the need for action at an early stage and increase transparency and efficiency of your audit processes.
Document Management
Policies can be directly linked to the appropriate controls, ensuring that compliance requirements are easily traceable at all times. Smart automation by AI agent LAiKA ensures for update proposals to be automatically created and policies to be kept up to date. Workflows make it easy to distribute the currently approved versions and make them available to all relevant teams.
Action Management
Manage all measures and controls from one single location and efficiently distribute them across the organization. Thanks to workflow-based storage, you can record implementation evidence directly for respective measures and document it in a traceable manner. This way you can always keep track of progress and ensure the effective implementation of your compliance strategy.
Incident Management
Quickly record incidents and convert them directly into risks while analyzing reporting obligations automatically. The system determines incidents’ criticality based on protection needs and supports you with smart collective damages according to MaRisk. In addition, you can easily report incidents according to NIS2 and DORA, so you always have control and react in a targeted manner before small problems turn into greater risks.
Business Impact Analysis
BIA enables a qualitative and quantitative assessment of potential damage and determines tolerable downtime and recovery times. Automatically generated risk predictions facilitate decision-making, while links within the asset hierarchy to critical assets and suppliers create transparency. Customizable graphics and visualizations provide a vivid representation of results and support effective risk management.
Planning
Recovery plans can be created based on ISO 22301 and BSI 200-4 and distributed in a targeted manner throughout the organization. With the help of smart workflow management, plans are operationalized, emergency teams are defined and contact details are stored. In the event of a crisis, automated information control via platform, SMS or e-mail ensures that all relevant teams are quickly informed and measures are implemented efficiently.
Exercise & Crisis
Teams regularly practice emergency plans using workflows, whereby tasks are automatically assigned and implementation is evaluated. In the event of a crisis, the appropriate emergency plan can be triggered directly, while all relevant teams are informed and recovery measures are controlled. This significantly reduces downtime and ensures operational resilience.
Record of Processing Activities
The workflow leads through all relevant aspects of RoPA in accordance with Art. 30 GDPR. You can manage deletion periods, monitor legal bases and secure necessary guarantees. This means that you always have a complete overview of your processing activities and efficiently meet regulatory requirements.
Risk Workflow-based Data Protection Impact Assessments
Risk-based data protection impact assessments can be carried out based on individually customizable risk criteria, hence potential risks are identified and assessed at an early stage. All results are stored in an audit-proof manner ensuring transparency, traceability and regulatory compliance at all times.
Data Protection Incidents
Athereon GRC helps you to fully manage data protection incidents in accordance with Art. 33 and 34 GDPR. Measure control, complete documentation as well as automatic notification of affected parties and supervisory authorities are monitored in one single location. In addition, the system enables precise assessment of affected data categories, allowing you to respond quickly and in compliance with regulations.
Smart Control of Technical-Organizational Measures (TOMs)
Create, control, and monitor all technical and organizational measures, from physical to software to hardware. Organizational requirements in accordance with Art. 32 GDPR can be centrally managed, while instructions, procedures and policies are specifically distributed to the relevant teams. This ensures the security of personal data.
Qualitative & Quantitative Risk Management
Athereon GRC’s risk management supports both quantitative and qualitative assessment methods. You can record risks using specific indicators such as probability of occurrence and amount of damage in euros, or alternatively use non-numerical criteria such as severity of impact and type of consequences, depending on which approach is more suitable for the particular risk.
Smart Risk Migration
Risk situation is continuously calculated and displayed based on current data. Regular checks and measures can be controlled automatically in order to reduce risk exposure in a targeted manner. The effect of individual measures can be directly traced using the current data situation.
Real-time Insights
Athereon GRC's risk management system automatically calculates gross and net risks and presents them in detail. Measures and controls can be implemented across departments and have direct impact on risk assessment and reporting.
Risk Lifecycle
Risks go through phases defined in the system that correspond to the processing stages of common risk management standards: from identification, evaluation, treatment and approval of measures to monitoring. At each stage, risk-specific characteristics can be adjusted and phase-specific responsibilities defined. Involved parties such as risk owners and approvers are informed by automatic notifications in the respective process steps.
Risk Reporting
A flexible release cycle is available for risk reporting, which can be tailored to your organizational structures. Releases can be automatically bundled or individually triggered, depending on the needs and complexity of the report. This saves valuable resources, reduces manual coordination efforts and ensures a comprehensible and audit-proof release.
Third-party Risk Management
Third-party risk management covers the entire lifecycle of third parties: from initiation to termination of the business relationship. All compliance-related assessments are available in one location and enable company-wide management of third-party risks.
Certificate Management
Athereon GRC always provides you with a complete overview of your suppliers’ certificates, which they can submit themselves if necessary. The system automatically controls which certificates are required per supplier and provides timely reminders of upcoming expirations. This reduces manual effort, eliminates gaps, and ensures efficient supply chain compliance.
Smart Questionnaires
Send digital supplier questionnaires and record all relevant answers centrally. Based on the answers, risks can be created automatically, while enterprise AI LAiKA checks whether provided information meets the requirements and, if necessary, suggests specific risks. This enables you to gain quick transparency on supplier risks and allows you to proactively derive measures.
Third-party Risk Management
With just one click, you can create and export DORA-compliant registers of information including all relevant content, and transmit them right to responsible authorities. Management-friendly exit strategies ensure transparent control of dependencies, while integration with the entire asset management significantly lowers maintenance effort. This allows you to always keep an overview of the risks and compliance of your third parties.
DORA Register of Information
The DORA-specific register of information is equipped with an export mask that precisely complies with DORA requirements: registers including all necessary content can be exported with a single click and sent directly to relevant authorities. Thanks to the integration with an existing asset management system, available information can be transferred directly, which significantly reduces the maintenance for your register.
LAiKA
With LAiKA, Athereon GRC's enterprise AI, you can seamlessly automate your compliance and GRC processes into existing workflows. Thanks to the AI-first approach, your employees receive precise suggestions, which means significantly less specialized know-how is required. LAiKA supports you in creating objects, from assets to documents to risks, automatically detects gaps and analyzes policies, frameworks and measures to reliably meet regulatory requirements. This approach saves time, minimizes errors and increases the efficiency of your GRC processes.
Dashboards
Athereon GRC's individually configurable dashboards provide a quick overview of implementation progress and current tasks. Management-relevant key figures such as top 10 risks are presented in a clear and decision-oriented manner, so that the status quo is clearly visible at all times.
Reportings
With Athereon GRC, you can create reports for supervisory authorities automatically and in a comprehensible manner at any time. Manage and process requests for information from data subjects efficiently in a structured process. Thanks to flexible export formats, all relevant information is available exactly where you need it.
Integration
Athereon GRC can be seamlessly integrated into your existing IT landscape and makes your compliance processes an integral part of your system landscape, whether via standard connections or custom interfaces. You can synchronize data directly from third-party systems and IAM systems for users and roles, thus avoiding redundant maintenance. With a powerful REST API, you can create end-to-end workflows, automate compliance tasks, and ensure all relevant information is available and consistent at all times.
Approval Workflows
With Athereon GRC, you can also flexibly map complex, multi-level approval workflows. Automatic notifications and a central dashboard ensure that pending approvals are transparent at all times. Collective approvals make processing much easier, while the connection to asset management avoids redundant maintenance and keeps processes efficient.
Latest Framework Data
Athereon GRC ensures that you always work with the latest versions of your frameworks, automated and without additional effort. New changes and requirements are seamlessly integrated into your existing processes, keeping your GRC activities up-to-date. This minimizes risks associated with outdated specifications and allows you to focus on strategic decisions.
Why `Leading Companies` Choose Us - Your 8 Biggest Technical Advantages
Get a real-time overview of your GRC situation with modern workflows and tailored views.
Workflows
A comprehensive platform for complex GRC implementations with all the necessary tools and smartly integrated workflows for organized and collaborative compliance management.
Modern UI
Our GRC solution offers a modern and clear user interface that enables efficient and error-free operation. The clear structure and intuitive operation facilitate effective involvement of all relevant stakeholders.
Real-time insights
Use continuous monitoring based on our 360° GRC real-time model to monitor your entire compliance landscape at any time and respond quickly to changes in your compliance, business continuity, risks, and/or liability potential.
Engaging all stakeholders
Create a seamless network for relevant employees, departments, suppliers, and internal and external audit teams. Optimize collaboration both within teams and with external parties/suppliers.
Increased transparency
Ensure consistent and transparent GRC processes and monitor them effectively. Leverage user-specific views, graphic data explorer features, and continuous change monitoring. Contextualizing all GRC aspects leads to improved GRC results.
Mastering audits
With discipline-specific features, comprehensive reporting capabilities, and detailed evaluations, you can master every audit and keep track of all results. Our solution offers automatic reminders and structured follow-up to ensure all audit requirements are met efficiently.
Standardize governance
With a central platform, a uniform, cross-functional database, automation and workflows, you can always keep an eye on GRC processes and benefit from the synergies of an integrated management system.
Latest development
Athereon GRC has a growing community of organizations that use our solution daily and engage in regular exchanges. Through continuous development, we integrate customer requirements into our release planning. Take advantage of this exchange and ongoing developments that are at the cutting edge of GRC.
GRC Frameworks
Reduce time and effort required to maintain high-quality, up-to-date compliance standards management with Athereon GRC - suitable for all standards.
1. GRC framework lifecycle
With our universal frameworks, you'll always stay up to date, even across generations of standards. We always provide you with the required and current versions of the frameworks or standards and link them to previous versions, allowing you to focus on implementation and compliance.
2. GRC framework reporting
You can import, export, design, and execute tests and evidence automatically, eliminating the need for manual reconciliation of test results.
Create customized reports at any time according to your maturity level to meet the reporting requirements of stakeholders and shareholders.
3. GRC framework mapping
Harmonize compliance frameworks and control sets across different regulations and requirements. With our links and standardized mappings, you can meet related requirements. Monitoring and auditing can be automated, parallel, and easier than ever before.
4. GRC framework customizing
Create, implement, and audit your own GRC frameworks and control sets. Benefit from integration with standard frameworks and all operational management workflows. Monitor your organization more comprehensively and easily than ever before.
Integrations
Automate data import and export through many standard integrations and open APIs.
Standard integrations
Unleash the full potential of your compliance modeling and connect the right data sources using our ready-made standard integrations.
REST API
Use our REST APIs to access all of our solution's features and seamlessly integrate Athereon GRC into your IT landscape, or implement reporting in your format using powerful queries.
Leading Organizations Rely on Us
`News` from Athereon GRC
Learn from others' best practices, or simply stay up to date.
Whitepapers
Our whitepapers offer a selection of informative documents addressing the latest developments and challenges in GRC. Download our whitepapers to gain valuable insights and stay up to date.
Blog
On our blog, you'll always find the latest articles on relevant guidelines, legal changes, and current developments in compliance. We also offer interesting insights into our company.
Webinars
Our webinars offer regular training sessions on general compliance topics, regulatory updates, and updates to our software. Always relevant, always up-to-date.
