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.
Most mid-market companies have processes, but no system that brings these processes together. That's exactly why we built Athereon GRC.
Over 200+ Trust Our GRC Solutions
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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.
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
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.
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
Answers questions about standard requirements and explains what exactly needs to be done.
Meet LAiKA AssistCompliance Assistant
Assists in creating standard-compliant documents and policies.
Meet Compliance AssistantInfrastructure Mapper
Maps your IT infrastructure to the requirements of the chosen standard.
Meet Infrastructure MapperQuestionnaire Assistant
Answers security questionnaires from customers and partners based on your data.
Meet Questionnaire AssistantHere'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.
"With Athereon GRC, we overcame the challenges of TISAX® certification. The software's easy use and comprehensive functionality helped us meet all requirements efficiently and in a coordinated manner across our various locations. The support we received from Athereon GRC was outstanding and helped us in successfully completing the project."
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.
`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.
`3 Steps` to Better Compliance
Your digital transformation can be this fast.
1. Noncommittal consultation
Experience the difference of excellent customer support, tailored to your individual requirements. We're always there for you, offering exciting insights into implementation and in-depth insights into our software.
2. Free demo account
After an initial consultation, we would be happy to set up a demo version of our software for you, allowing you to click around independently and experience the benefits of Athereon GRC in practice and at your leisure.
3. Efficient implementation
With our comprehensive range of services covering onboarding, migration, and customization, you'll be ready to digitalize your GRC processes with Athereon GRC in just a few weeks. A dedicated, expert onboarding manager is available to assist you at all times.
Start your GRC transformation
We are happy to support you on your journey.
