Security

Mit Sicherheit zuIhrem GRC-Erfolg

Modernste Lösungen für modernste Gefahren: Athereon GRC schützt die Daten führender Unternehmen, Behörden und Organisationen mit einem stets aktuellen und sicheren Konzept. 100 % made in Germany.

Developed in Germany
ISO 27001-zertifiziert
Hosted in Germany

Over 100+ trust our GRC solutions

Excellent solution

With our own ISO 27001-certified information security management system.

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Datenspeicherung

Sicherer Standort

Ihre Daten sind bei uns in besten Händen: Wir speichern sie ausschließlich in Deutschland in der DSGVO-konformen Open Telekom Cloud. Der Standort garantiert höchste Sicherheitsstandards und schützt zuverlässig vor unberechtigtem Zugriff durch Drittländer. So behalten Sie jederzeit die volle Kontrolle über Ihre sensiblen Informationen und können sich auf eine rechtskonforme und vertrauenswürdige Infrastruktur verlassen.

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Datenverschlüsselung

Zuverlässige Verschlüsselung

Bei Athereon GRC werden alle Daten sowohl bei der Übertragung als auch im Ruhezustand zuverlässig verschlüsselt. So stellen wir sicher, dass sensible Informationen vor unbefugtem Zugriff geschützt bleiben – jederzeit und überall. Moderne Verschlüsselungsstandards sorgen dafür, dass Ihre Daten integritätswahrend und vertraulich bleiben.

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Datensicherung

Lückenlose Back-ups

Ihre Daten sind jederzeit sicher – selbst im Fall der Fälle. Tägliche Vollsicherungen in der Open Telekom Cloud gewährleisten, dass sich der komplette Zustand Ihres Systems innerhalb eines gewissen Zeitraums zuverlässig wiederherstellen lässt. Vor jedem größeren Update erfolgt zusätzlich ein vollständiges Back-up. So sind Sie auf alle Eventualitäten vorbereitet.

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Pentests

Geprüfte Resilienz

Athereon GRC stellt sich regelmäßig unabhängigen Sicherheitsüberprüfungen. Mehrere erfolgreich bestandene Penetrationstests belegen die Widerstandsfähigkeit unserer Systeme gegen Angriffe.
Für uns ist IT-Sicherheit kein einmaliges Projekt, sondern ein kontinuierlicher Prozess, den wir aktiv und transparent gestalten.

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Ihre Sicherheit in `guten Händen`

Your benefits at a glance.

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Updates

Dank schneller Releasezyklen erhalten Nutzerinnen und Nutzer hier regelmäßig Updates mit den neuesten Technologien – ohne lange Wartezeiten. Auch auf zukünftige regulatorische Anpassungen können Sie mit Athereon GRC in Rekordzeit reagieren, oder Workflows an Best Practices aus der Branche anpassen. Sollte es doch einmal besonderen Bedarf geben, reagieren wir blitzschnell mit gezielten Hotfixes, auch außerhalb regulärer Updates. Ihre Stabilität und Sicherheit haben für uns höchste Priorität.

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Made in Germany

Athereon GRC wird in Deutschland entwickelt und wird ausschließlich auf deutschen Servern gehostet. So vermeiden Sie die Gefahr der Weitergabe Ihrer Daten an Dritte und werden außerdem zu jeder Zeit von unseren deutschsprachigen Expertinnen und Experten bei Fragen zu unserem Produkt betreut – alles „made in Germany“.

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ISO 27001

Vertrauen ist gut, Zertifizierung ist besser: Athereon GRC ist nach ISO 27001 zertifiziert, dem international anerkannten Standard für Informationssicherheitsmanagement. DieseZertifizierung(auchin englischer Spracheverfügbar) unterstreicht unser Engagement für Datenschutz, Risikominimierung und kontinuierliche Verbesserung unserer Sicherheitsmaßnahmen. Geprüft und bestätigt von unabhängiger Stelle.

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.

A man
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
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"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.

A woman
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
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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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Fast and easy onboarding

`3 steps` to better compliance

Your digital transformation can be this fast.

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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.

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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 implement your GRC processes digitally 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.

These organizations take `no risks`

Our software in use by customers.

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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