Integrated` Supplier Risk Management` (SRM Software)
Manage your third-party risk management digitally, workflow-driven, and centralized—seamlessly integrated into your ISMS. Automatically keep track of certificates, contracts, and security levels for every supplier, at all times.
Athereon GRC's optional AI agent LAiKA assists in creating and evaluating smartquestionnaires and automatically calculates specific supplier risks.
Over 100+ Trust Our GRC Solutions
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`Excellent` Solution
With our own ISO 27001-certified information security management system.
From protection requirements to contract requirements — automated and traceable
Athereon GRC embeds the entire supplier risk management process directly into your ISMS workflows. Through automatic protection requirement inheritance, the system recognizes which requirements apply to each supplier. Certificates, evidence, and contract requirements are derived, queried, and versioned fully automatically.
Centralized and automated control of certificates and contracts
Athereon GRC enables complete management of all certifications, contracts, and safety certificates per supplier. Processes, deadlines, and repeat tests are monitored automatically — including reminders and renewed queries when documents expire. In addition, annual supplier reviews can be triggered automatically, ensuring that you are always audit-ready.
Automatically send, evaluate and assign questionnaires
If evidence is missing or suppliers are not sufficiently certified, Athereon GRC automatically creates smart questionnaires.
These are sent digitally and filled out directly by the supplier. The answers are automatically incorporated into your supplier evaluation and risk management via smart workflows.
With intelligent workflows, you outsource the effort to suppliers and obtain a consistent, data-driven picture of supplier status and risks.
Customize masks, questionnaires, and fields by industry
Athereon GRC supports modular and industry-specific requirements, e.g., DORA with special fields for substitutability, criticality, or banking information. Customized masks, fields, and questionnaire types are also available for other industries, such as automotive, energy, medicine, or manufacturing. With configurable questionnaire templates, the workflow adapts precisely to your regulatory, technical, and organizational requirements.
`3 Steps` to Your SRM Software
Your digital transformation can be this fast.
1. Noncommittal SRM 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.
Why `Leading Companies` Choose Our SRM 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."
No more stagnation
Ensure smooth operations and regulatory clarity across all areas of your business.
Efficient decision
All benefits at a glance.
Workflows
A comprehensive platform for complex ISMS implementations with all necessary tools and smartly integrated workflows for organized and collaborative compliance management.
Modern UI
Our ISMS solution offers a modern and clear user interface that enables efficient and error-free operation. The clear structure and intuitive operation enable effective involvement of all relevant stakeholders.
Real-Time Insights
Use continuous monitoring based on our 360-degree ISMS real-time model to monitor your entire ISMS compliance at any time and respond quickly to changes.
Engaging all stakeholders
With Athereon GRC's ISMS solution, you can create a seamless network for relevant employees, departments, suppliers, and internal and external audit teams. Optimize collaboration both within teams and with external parties/suppliers.
All norms
Our ISMS tool natively supports all common ISMS frameworks and can be flexibly adapted to company-specific control sets. Significantly reduce the effort required to simultaneously manage multiple compliance standards: With the Advanced Mapping functionality, you can consolidate and document requirements with identical content with just one click.
Master audits
With discipline-based features, comprehensive reports, and detailed evaluations, you can master any ISMS audit and keep track of all results. Our solution offers automatic reminders and structured follow-up to ensure all audit requirements are met efficiently.
GRC framework lifecycle
With our universal ISMS frameworks, you'll always stay up to date—even across generations of standards. We always provide you with the required and current versions of the frameworks and standards and link them to previous versions, allowing you to focus on implementation and compliance.
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 is 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.
Customers' `Success stories`
Learn how we simplify compliance for businesses like yours.
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All about `Supplier Risk Management`
Professional services, integrations, and training.
Professional services
Our experienced consulting teams provide personalized support for implementing the platform within your organization. We also help you integrate Athereon GRC into your existing workflows.
Integrations
Thanks to its powerful REST API, Athereon GRC integrates seamlessly into your IT landscape. Existing or custom integrations provide you with access to all the data or information you need for your GRC processes.
Training
Our experts will train your team to ensure efficient use of Athereon GRC. Using best-practice approaches, we ensure optimal mapping of your processes within the system or provide internal expertise in governance, risk, and compliance.
These Organizations Take `No Risks`
Our software in use by customers.
FAQ
Get detailed answers to the most frequently asked questions.
Supplier risk management refers to the systematic process of identifying, assessing, monitoring, and controlling risks along the supply chain. The aim is to protect companies from financial, operational, regulatory, and reputational damage that may be caused by suppliers.
These include compliance risks, default risks, cyber and information security risks, ESG risks, and risks related to the Act on Corporate Due Diligence Obligations in Supply Chains as well as international regulations. Professional supplier risk management is now a central component of modern GRC strategies, especially for companies in Germany and Europe with global supply chains.
A software solution for supplier risk management enables companies to manage supplier risks centrally, transparently, and in an audit-proof manner. Compared to manual Excel lists, specialized supplier risk management software offers significant advantages:
- Automated risk assessments and scoring,
- Continuous monitoring of suppliers,
- Integration of external risk and ESG data,
- Support for compliance requirements (e.g., German Supply Chain Due Diligence Act, ISO standards),
- Early warning systems for preventive risk minimization.
As part of an integrated GRC platform, the software creates a uniform database for purchasing, risk management, compliance, and auditing: efficient, scalable, and auditable.
Yes, Athereon GRC's Supplier Risk Management System is flexible in configuration across all industries. Whether it's manufacturing, automotive, finance, energy, healthcare, or the public sector, the solution adapts to industry-specific risks, regulatory requirements, and processes. Thanks to its modular architecture, it can be used to map, among other things:
- Individual risk catalogs,
- Industry-specific compliance requirements,
- Customized assessment logic, and
- Regional as well as international supply chain requirements.
This makes Athereon GRC suitable for both medium-sized companies and international corporations in Germany, Europe, and worldwide.
Artificial intelligence (AI) takes supplier risk management to a whole new level. In the Athereon GRC platform, AI helps you identify risks earlier, assess them better, and respond faster. You maintain full control over your data at all times and make independent decisions based on AI recommendations.
Specifically, AI helps through:
- Automatically analyzing large amounts of data from internal and external sources,
- Early detection of risk patterns and deviations,
- Intelligent prioritization of critical suppliers,
- Continuous real-time monitoring,
- Reduction of manual effort and wrong decisions.
This makes supplier risk management not only more efficient, but also forward-looking and strategically controllable – a decisive competitive advantage in complex, global supply chains.
`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.
