Enterprise Risk Management that grows with you (ERM)

Our innovative platform offers you the opportunity to comprehensively understand your risk situation. Thanks to the 360° dashboard, you always maintain an overview – both globally and locally. Assess risks early and manage them efficiently in one place with our ERM tool.

Developed in Germany
Ready for NIS2
Hosting in Germany
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Over 100+ trust our GRC solutions

Excellent solution

Organization-wide identification, management & monitoring of risks – collaborative and automated with Athereon GRC.

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Cross-departmental and automated

Precise risk management thanks to smart processes

Use our powerful solution for efficient risk management based on leading industry standards and risk management methods, as well as common KPIs. With customized workflows, you can identify, address, and monitor risks faster. Involved parties are automatically notified, suppliers can be assessed with smart, AI-powered questionnaires at the touch of a button and with minimal communication effort.

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At a glance

360° dashboard for your risk management

With the Athereon GRC platform, you always have transparent insight into your true risk situation – thanks to comprehensible visualizations. Using key metrics such as VaR, CVaR, ALE, SLE, or ARO, you can assess risks and make informed decisions. Digitally, aggregated, and in real time. Tailored to the size and goals of your organization.

With ERM, companies can identify potential risks and take targeted countermeasures.service gradient
Holistic integration

Maximizing efficiency through synergies

Benefit from seamless integration with other modules and areas such as Supply Chain or Business Continuity Management. Link different hazard or threat catalogs to ensure compliance with global standards, such as
ISO 31000, IDW PS 340, ISO 27005, or BSI 200-3. With Athereon GRC, you have a central system for your risk assessment, risk control, and risk management tasks.

Enterprise Risk Management: A systematic approach to minimizing risks.service gradient
Fast and easy onboarding

`3 steps` to better compliance

Your digital transformation can be this fast.

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1. Noncommittal risk management 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.

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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.

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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.

Why leading companies choose our ERM software

Organizations relying on our technology.

"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."

Thorsten Kohlstock
IT Manager

No more risks

Minimize the risks for your company and tackle dangers right where they arise.

An `Efficient` Decision

All risks at a glance.

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Modular integration

Instead of isolated solutions, our platform offers deep integration with compliance, asset, and business continuity management. With Athereon GRC, companies of all sizes benefit from powerful tools. Each integration can be used individually, is flexibly expandable, and can be rapidly scaled.

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Digital dashboard

Gain a 360-degree view of your risk situation. At company level, for each business unit, or per location. Access aggregated figures on your dashboard at any time. With the Risk Explorer, you can identify potential risk situations and take strategic action.

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Automated workflows

Work across departments to identify, assess, and address risks. Automatic notifications ensure quick approvals and clean documentation. Customizable questionnaires allow you to evaluate external partners such as suppliers – without manual effort.

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Real-time data

Receive real-time assessments of your risk exposure around the clock. Monitor the effectiveness of your risk management efforts using constantly updated data, precise calculations, and accurate weighting. Ensure your measures achieve the desired success.

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KPIs

Automatically calculate and graphically visualize gross and net risks for qualified and quantified risk metrics such as Value at Risk (VaR), Conditional Value at Risk (CVaR), Annual Loss Expectancy (ALE), Single Loss Expectancy (SLE), and Annualized Rate of Occurrence (ARO).

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Automatic mitigation

Benefit from real-time calculations of the current risk situation. Reduce your exposure through automated, regular checks and measures. Use real-time data to see which measures have what effect.

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Complete risk lifecycle

Digitally map all phases of your risk management process. From identification to assessment, treatment, and approval of measures, all the way to monitoring. Risk owners and those authorized to approve remain efficiently informed throughout the entire process thanks to automatic notifications.

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Detailed reporting

Our platform allows for customized settings that meet the specific requirements of your organization. Define limits, risk policies, and risk matrices according to your needs. Generate reports for management, auditors, and stakeholders at the touch of a button.

Made in Germany

Athereon GRC was developed and hosted in Germany, meaning your data never leaves German servers and is never transferred abroad. This makes Athereon GRC a suitable software for critical infrastructure organizations and others that handle sensitive data and place great value on high security standards. The software is also fully available in German and English.

Customer's `Success Stories`

Learn how we simplify compliance for businesses like yours.

We particularly value the way in which requirements are discussed and implemented in a competent, open, critical, and solution-oriented manner. In our experience, this is not something to be taken for granted.

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Olaf Reimann
Head of Enterprise Architecture and Cyber Security Governance
Read story

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 the 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.

Thorsten Kohlstock
IT Manager
Read story

"With Athereon GRC, we overcame the challenges of TISAX® certification. The software's ease of 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 successfully complete the project."

Christian Kaiser
Head of IT Consulting
Read story
Construction Line

For Bayard, we made exactly the right decision by selecting 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 well prepared for audits. Help 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.

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Inga Kramer
Lead HR & Projects
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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 them have been significantly reduced through the use of Athereon GRC.

I would like to emphasize two points in particular:

1) Open communication regarding customer requests and feature requests at all times. These are usually implemented very promptly.

2) The always fast and competent support from the support team.

Many thanks to the Athereon GRC team for the collaboration!

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Torsten Zinke
Information Security (ISB) & Compliance Manager
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"The implementation of the ISMS according to BSI IT-Grundschutz with Athereon GRC has 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."

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Matthias Totzauer
Group Chief Information Security Officer - CISO
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Construction Sites

For Bayard, we made exactly the right decision by selecting 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 well prepared for audits. Help 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.

A woman
Inga Kramer
Lead HR & Projects
Read story
People that are planning something

Collaboration with Athereon GRC was very straightforward, both during project implementation and ongoing use. There was always a competent contact person. 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.

Athereon GRC can definitely be recommended for public sector administrations of our size.

Gunnar Herbst
Information Security Officer
Read story
IT Room

Collaboration with Athereon GRC was very straightforward, both during project implementation and ongoing use. There was always a competent contact person. 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.

Athereon GRC can definitely be recommended for public sector administrations of our size.

Gunnar Herbst
Information Security Officer
Read story
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These organizations take no risks

Our software in use by customers.

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FAQs

Get detailed answers to the most frequently asked questions.

What is Enterprise Risk Management?

Enterprise Risk Management (ERM) is a holistic approach that systematically identifies, assesses, and manages all of a company's risks—from financial to operational,strategic, and compliance risks. The goal is to identify potential threats early and proactively manage them to achieve corporate goals and ensure long-term success.

What benefits does Athereon GRC's ERM software bring to my company?

With Athereon GRC's risk management module, you gain a complete overview of your corporate risks and can efficiently assess and manage them to make informed decisions and comply with legal requirements. This minimizes potential threats and lays the foundation for sustainable corporate success.

Which enterprise risk management frameworks is Athereon GRC suitable for?

Athereon GRC supports all common frameworks such as ISO 31000,IDW PS 340,ISO 27005, and BSI 200-3. This allows you to easily adapt your risk management to established standards and ensure compliance with relevant regulations.

How can Athereon GRC support my company in risk management?

Athereon GRC offers fully integrated, cross-domain risk management. The end-to-end risk workflow maps the entire risk lifecycle and offers the appropriate functionality for every phase of the risk process. This allows you to establish interdisciplinary, enterprise-wide risk management.

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Make it to the top in compliance

Finally ensure smooth processes and regulatory clarity in all areas of your company.

`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