Build Structure. `Master` Complexity.
Athereon GRC adapts to your group structure with multi-entity management, third-party management, flexible assessment logics, and group-wide evidence management. Standard- and industry-agnostic.
Enterprise organizations don't need yet another tool that glosses over complexity. They need a platform that maps their complexity and makes it manageable.
Over 200+ Trust Our GRC Solutions
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When standard solutions fail to meet `group-level realities`
In group structures with multiple companies, locations, and regulatory requirements, GRC becomes a strategic task. Rigid systems fail to reflect the diversity of entities, assessment logics, and reporting requirements, creating parallel structures instead of manageability.
Heterogeneous organizational structures
Multiple companies, regions, and business units with different regulatory requirements—a unified GRC picture is missing.
Third-party management at group level
Hunderte Dienstleister und Lieferanten müssen bewertet, überwacht und dokumentiert werden. Manuell ist das nicht handhabbar.
Controls and evidence management
Internal audits, reviews, and controls generate large volumes of evidence. Without centralized management, oversight is lost.
Custom assessment logic
Risk scores, maturity models, and KPIs vary by entity, industry, or regulatory framework. Rigid systems cannot accommodate this.
Cross-entity reporting
Management expects consolidated reports, but the data resides in different systems, formats, and levels of detail.
Regulatory diversity
ISO27001, TISAX®, NIS2, DORA, BSI IT-Grundschutz, CRA: different entities are subject to varying requirements in parallel.
Ready for enterprise-level, group-wide GRC?
Master complexity. Manage compliance. Maintain evidence.
Built for `Enterprise Complexity`
What sets Athereon GRC apart from other platforms: Athereon GRC makes complexity manageable instead of abstracting it away. Three principles are at its core.
Adaptation instead of restriction
Assessment logic, workflows, and reporting structures can be configured for each entity. The platform adapts to your organization, not the other way around.
Governance at the platform level
Central requirements and policies are enforced through the platform. Entities operate within their own context within the guardrails defined by the group.
Standards mapping across entity boundaries
Entity-specificimplementations, such as physical security measures or access concepts, can be transferred to other entities. What is implemented for ISO 27001 also contributes to TISAX®, NIS2, DORA, or CRA at other entities. Duplicate work is systematically avoided.
Maturity dashboard
Overview of compliance status, open actions, and accountabilities. Built for management reviews, audits, and day-to-day operations.
A Platform That `Adapts` to Your Organization
Athereon GRC is designed for complex organizations. The platform adapts to your corporate structure, reflects individual assessment logic, and provides you with the tools for centralized, group-wide GRC management.Standard- and industry-agnostic.
Multi-Entity-Fähigkeit
Companies, locations, and business units on a single platform. With individual roles, permissions, and reporting structures per entity.
Controls & evidence management
Define control objectives, assign responsibilities, and manage evidence collection across all entities, including automated reminders and escalations.
Group-wide reporting
Consolidated reports across entities, standards, and time periods. For board reports, supervisory bodies, and regulatory reporting obligations.
Third-party management
Centralized assessment and monitoring of service providers and suppliers. Questionnaires, risk classifications, and contract documentation in one place.
Flexible scores & assessment logic
Configure risk scores, maturity models, and KPIs to fit your organization. Different entities use different assessment schemes.
REST API & enterprise integrations
Integration with CMDB, SIEM, ticketing, identity providers, and GRC-relevant data systems. Athereon GRC fits seamlessly into your enterprise architecture.
From Group Structure to `Manageable GRC`
`AI Agent LAiKA`: Built for Group Complexity
AI agent LAiKA works contextually: It understands which standard applies to which entity, supports the interpretation of complex requirements, and automates recurring tasks, even across company boundaries.
LAiKA Assist
Answers questions about standards in the context of each specific entity. Takes individual assessment schemes and regulatory assignments into account.
Meet LAiKA AssistCompliance Assistant
Creates and updates documents, policies, and process descriptions consistently across all companies.
Meet Compliance AssistantInfrastructure Mapper
Maps IT infrastructures to the requirements of the applicable standards. Identifies where action is needed for each entity.
Meet Infrastructure MapperQuestionnaire Assistant
Answers security questionnaires automatically, coordinates supplier responses, and supports the inheritance of protection needs.
Meet Questionnaire AssistantHere's What `Changes`
Instead of fragmented GRC responsibility spread across departments and companies, you manage compliance, risks, and controls centrally with a platform that makes your complexity manageable.
"We particularly appreciate the competent, open, critical and solution-oriented way in which requirements are discussed and implemented. In our experience, this is not to be taken for granted."
Leading organizations rely on us
`Master complexity` instead of reducing it
Evidence, controls and progress are documented centrally and available at any time. Whether it's a customer enquiry, a supplier audit or a certification assessment—you're prepared.
`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.
In 3 steps to certification
Your digital transformation can be this fast.
1. No-obligation Consultation
Experience the difference of excellent customer support. We're always here for you, proactively inform you about changes, respond quickly, and solve problems efficiently. This is exactly why our existing customers value us.
2. Efficient Implementation
Our team supports you before, during, and after the software implementation. Together, we define your technical requirements, set up your software, and train your employees. For an extremely efficient, seamless transition.
3. Personalized Support
Experience the difference of excellent customer support. We're always here for you, proactively inform you about changes, respond quickly, and solve problems efficiently. This is exactly why our existing customers value us.
Start your GRC transformation
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