MID-Market

Compliance and `Structure` for Organically Grown Processes

ISO 27001, TISAX®, NIS2, DORA, or BSI IT-Grundschutz: Athereon GRC brings order, automation, and scalability to existing compliance and risk processes. Standards- and industry-agnostic.

Athereon GRC

Most mid-market companies have processes, but no system that brings these processes together. That's exactly why we built Athereon GRC.

Marius Kleber
Founder & CEO
Athereon GRC

Over 200+ Trust Our GRC Solutions

When organically `grown processes` reach their `limits`

As companies grow, GRC processes often develop organically: across departments, with different tools and responsibilities. Risk management, ISMS, and action management run in parallel, without a shared data foundation or unified control.

Processes in place, but fragmented

Excel here, SharePoint there, knowledge in individual heads. No unified view acrossall GRC disciplines.

High coordination effort

Responsibilities are unclear, approvals run via email, and status updates require manualfollow-ups.

No centralized control

Who is responsible? Which measure is overdue? What's the current maturity level? Without a platform, there's no overview.

Multiple standards, multiplied effort

ISO27001, TISAX®, NIS2, DORA: each standard generates its own documentation, eventhough requirements overlap.

Media breaks between systems

GRC data has to be manually synchronized between tools, departments, and locations. This costs time and generates errors.

Bring structure to your GRC processes.

Structure,automate, and scale—on one single platform.

Understanding, Structuring, and `Automating` Existing Processes

Athereon GRC starts where you are today: with your existing processes. The platform doesn't replace your processes but transforms organically grown structures into clear, manageable workflows and automates them at the same time.

Deep process understanding as the foundation

Athereon GRC doesn't just map checklists. The platform understands GRC processes, guidesusers through workflows, links requirements, and reveals dependencies instead of standardization without context.

Structuring instead of rebuilding

No greenfield project. Existing processes are converted into transparent, standards-compliant workflows with clear roles, responsibilities, and traceability.

Cross-standard mapping

What you implement for ISO 27001 directly counts toward TISAX®, NIS2, DORA, or BSI IT-Grundschutz. Requirements are linked automatically. No duplicated maintenance effort.

`One Platform` Instead of Isolated Tools

As a standards- and industry-agnostic platform, Athereon GRC unites all GRC disciplines in a single interface: ISMS, BCM, data protection, ERM, and supplier risk management. Plus, it opens up to your existing system landscape via integrations.

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ISO 27001 Certification

Centralized control

All GRC processes on one platform: shared assets, risks, and measures. No duplicated maintenance effort.

Compliance operating system

All processes are operationalized through the platform, creating an active andresilient system.

REST API & integrations

Connection to ticketing, CMDB, identity providers, and document management. Data flows automatically and without media breaks.

Maturity dashboard

Overview of compliance status, open measures, and responsibilities. For management reviews, audits, and operational control.

From Fragmented to `Controlled` in 4 Steps

1
Inventory and standards setup
Capture your existing processes and select your target standards. Athereon GRC activates the appropriate structures and checkpoints.
2
Migrate and link processes
Organically grown workflows are transformed into controllable processes. Standards mapping automatically links overlapping requirements.
3
Assign responsibilities, activate automation
Roles and tasks are clearly defined. Recurring reviews, approvals, and reminders run automatically.
4
Control, measure, audit
The dashboard shows maturity level, gaps, and progress in real time. Evidence is centrally documented for internal reviews and external audits.

No parallel projects. A platform that fits into your everyday operations.

Why `Mid-sized Companies` Rely on Athereon GRC

Structure

Clear, traceable processes across all areas.

Efficiency

Less manual coordination, more automation.

Transparency

An overview of status, risks, and measures at any time.

Scalability

GRC grows in a controlled way along with your company.

Laika

Your `AI Agent` for GRC Implementation

The AI agent LAiKA supports you where startups usually need external consultants: with standard-related questions, document creation, and classifying requirements within your specific context.

LAiKA Assist
Compliance Assistant
Infrastructure Mapper
Questionnaire Assistant

LAiKA Assist

Answers questions about standard requirements and explains what exactly needs to be done.

Meet LAiKA Assist

Compliance Assistant

Assists in creating standard-compliant documents and policies.

Meet Compliance Assistant

Infrastructure Mapper

Maps your IT infrastructure to the requirements of the chosen standard.

Meet Infrastructure Mapper

Questionnaire Assistant

Answers security questionnaires from customers and partners based on your data.

Meet Questionnaire Assistant

Here's What `Changes`

Instead of isolated processes in Excel and SharePoint, you manage your entire GRC centrally on one platform, with the structure your company needs and the flexibility your teams expect. We don't replace your processes; we make them functional.

"Our collaboration with Athereon GRC and the implementation of Athereon as our ISMS and document management system was a complete success. We were particularly impressed by the combination of expertise, practical solutions, and a collaborative, partnership on equal terms that provides ample scope for us to help shape Athereon. We wholeheartedly recommend Athereon GRC as a reliable, competent partner that advances and improves processes with sustainabiliy in mind."‍

Jennifer Groth
IT security and data protection

Leading organizations rely on us

From Organic Growth to Controlled Management

Evidence, controls, and progress are centrally documented and available at any time. Whether it's a customer inquiry, supplier audit, or certification review—you're prepared.

Supported Standards & Regulations

`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.

webinar
Straightforward Onboarding

In 3 steps to certification

Your digital transformation can be this fast.

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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.

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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.

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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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