Integrated Consulting – from Analysis to Audit Readiness
Over 200+ Trust Our GRC Solutions
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Recognized by `Experts`
Benefit from individual support and in-depth know-how.
From analysis to certification – practical and reliable.
Our experts support you in implementing and optimizing your ISMS. We check whether your logging and processes meet the requirements of the frameworks relevant to you, clarify the scope for certification, and carry out document reviews through to concrete implementation recommendations for interviews with your specialist departments. With ISO 27001-certified specialists, we guide you every step of the way – toward certification-ready information security management.
Transparency, speed, and clear recommendations for action.
In the readiness assessment, we analyze what your company has already implemented and what is still missing to achieve your target certification. With our methodology, we create transparency about the implementation status, identify synergies, and deliver clear, prioritized action steps. Thanks to our software-based analysis, you avoid the typical "consultant jungle" and retain full control over progress, effort, and budget.
Long-term support with a clear roadmap
Our consulting continues after implementation. We provide ongoing support to ensure your audit readiness. With roadmaps, templates, and reusable best-practice examples, you reach your goals effectively, in an audit-proof and resource-efficient way. Whether you're a small company with high advisory needs or a large enterprise with in-house expertise – we tailor our support to your organization.
Our customers`success stories`
See how we simplify compliance for companies like yours.
Our collaboration with Athereon GRC and the implementation of Athereon as an ISMS and document management system was a complete success. We were particularly impressed by the combination of expertise, practical solutions, and a collaborative partnership based on mutual respect, which gave us ample opportunity to contribute to Athereon's development. We unreservedly recommend Athereon GRC as a reliable, competent partner that sustainably drives and improves processes.
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"By using Athereon GRC, we were able to link the requirements of the various standards (ISO 27001, ISO 27017, ISO 27018, BSI C5, ISO 27701) and thus process them in just one place. The effort required to maintain the respective requirements of these standards and norms and the complexity that normally accompanies this process have been significantly reduced through the use of Athereon GRC. I would like to highlight two points in particular: 1) Open communication regarding customer requests and feature requests at all times. These are usually implemented very promptly. 2) And the always fast and competent support from the support team. Many thanks to the Athereon GRC team for the collaboration!"
"Our collaboration with Athereon GRC was a complete success. The team's high level of expertise and outstanding support helped us progress and achieve success in TISAX® assessment. The implemented software includes numerous features and an intuitive user interface that meets all our requirements to our complete satisfaction. Athereon GRC facilitates our tasks efficiently and reliably at all our locations."
"Implementation of the ISMS according to BSI IT-Grundschutz with Athereon GRC exceeded our expectations. Centralized management and control gave us a comprehensive overview of the security status and compliance with regulations. The real-time monitoring of GRC activities and the adaptation to legal requirements proved particularly helpful. Overall, Athereon GRC has helped us improve our security standards and effectively manage risks."
"Working with Athereon GRC was very straightforward, both during project implementation and ongoing use. There was always a competent contact person available. Any issues that arose were resolved promptly after reporting, and questions about specific Athereon GRC features were always answered quickly. Furthermore, ideas for new features or suggestions for improvements are received with great interest and then published in a future release.We've come to value the unbureaucratic, customer-focused collaboration as our greatest advantage and strength, something we sometimes miss with other providers. We also particularly like the videos on Athereon GRC that have been published recently.The product Athereon GRC can definitely be recommended for public sector administrations of our size."
"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."
"For Bayard, we made exactly the right decision by choosing Athereon GRC for our initial certification. The cockpit is particularly user-friendly; you always have a complete overview of all ISO requirements and processes and know exactly where you are. The software itself always covers the latest regulatory requirements, so you are perfectly prepared for audits. The support from the team was also always reliable, competent, and unbureaucratic. We particularly appreciated the personal support and the straightforward, solution-oriented approach for our company."
"ISO 27001 certification is a major competitive advantage in our market. However, we were always hesitant about the enormous documentation effort and the high costs involved. When I discovered Athereon GRC and after the first product demonstration, it became clear how easy implementation could be. We immediately initiated the process and received certification in under 12 months."
"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."
"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."
Focused on your success
The values and principles behind our professional consulting and service offerings are deeply embedded in our culture and are continuously evolving. Benefit from our many years of GRC experience and our in-depth product knowledge. Together, we'll tackle every challenge!
Personal point of contact
A dedicated onboarding partner or Customer Success Manager is at your side from day one. They guide you toward a watertight, workflow-driven management system and also support you as a sparring partner.
First-class support
To ensure optimal response times, our dedicated support team in Saarbrücken is at your disposal. This way, we make sure you receive a response to your inquiry within a few hours.
Expertise
GRC is our domain. Our consultants have broad expertise and are specialists in their field. We never leave you on your own and accompany you throughout the entire software lifecycle: that means before, during, and after implementing our solution.
Customer feedback
Your opinion and experience matter to us. That's why we regularly organize events for mutual exchange. This way, we learn more about your requirements and can feed your ideas and needs into the ongoing development of Athereon GRC.
Best Practice Framework
Mit unseren Best-Practice-Ansätzen, die auf Basis unserer umfangreichen GRC-Erfahrung und mehr als 100 erfolgreichen Onboardings entwickelt wurden, liefern wir schnelle Ergebnisse und auch gerne alternativen Input für mögliche frische Compliance-Abbildungen und innovative GRC-Prozesse.
Regular updates
Keeping you informed about the latest GRC news is also part of our service offering. Our technical answers to new requirements are presented to you personally and are always quickly accessible in the detailed user documentation.
Our Results
Our Onboarding Approach
For the complete implementation of Athereon GRC. In under 50% of the time, we deliver greater value than other first-generation GRC tools.
1. Onboarding
Full service: provisioning your instance, configuration to your compliance requirements, connection to EntraID, and tailored branding for your organization.
2. Data Migration
Transfer of your existing data, plus the design and implementation of your integrations for long-term data synchronization.
3. Training
Multi-part training directly within your organization for maximum benefit and user-oriented delivery. Each user group receives exactly the training that best supports them in their daily work.
4. Further improvements
Retrospective review of the current configuration and, where needed, fine-tuning, plus the introduction of additional best-practice frameworks for well-founded progress.
5. Continuous improvement
Work together with your Customer Success Manager on the continuous improvement of your GRC implementation.
These Organizations Take `No Risks`
Our software in use by customers.
All about
`Governance`, `Risk` and `Compliance`
Professional services, integrations, and training.
Professional Services
Our experienced consulting teams will provide you with individual support in implementing the platform in your organization. We also help you integrate Athereon GRC smartly into your existing work processes.
Integrations
Athereon GRC fits seamlessly into your IT landscape thanks to the powerful REST API. Existing or individual integrations give you access to all the data or information you need for your GRC processes.
Trainings
Our experts will train your team to use Athereon GRC efficiently. With best practice approaches, we ensure that your processes are optimally represented in the system or internal know-how relating to governance, risk and compliance.
