Best Operational Risk Management Software in Germany

The GRC software you've been looking for: Onspring. A flexible, no-code, cloud-based platform, ranked #1 in GRC delivery for 5 years running. Easily manage and share information for risk-based decision-making, monitor risk evaluations and remediation results in real-time, and create reports with with KPIs and single-clicks into details. Whether leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency, and service-minded approach you need to achieve your goals rapidly. Our ready-made product products are designed to get you going as fast as 30 days. SOC, SOX, NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, CCPA - name any regulation, framework, or standard, and you can capture, test, and report on controls and then activate remediation of risk findings. Onspring customers love the no-code platform because they can make changes on the fly and build new workflows or reports in minutes, all on their own without the need for IT or developers. When you need nimble, flexible, and fast, Onspring is the best software option on the market.

GRC is in our DNA: Our unique ability to link risk to business objectives in a single platform empowers your organisation to reliably achieve objectives, navigate uncertainty and demonstrate integrity. Effective GRC management demands software capabilities to facilitate the sharing of data and insights across your wider governance, risk and compliance landscape to drive agility and decision making. We understand that every organisation will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow.

It is difficult to make data available and actionable when a manufacturing site has many processes. As operations grow, it is becoming more difficult to comply with safety, quality, and environmental regulations. Manufacturing is built on predictability and reliability. Manufacturing by nature is all in the execution of established processes. TenForce was built from the feedback of our clients to map the operational reality in a plant.

Over 1,000 organizations worldwide depend on Resolver’s security, risk and compliance software. From healthcare and hospitals to academic institutions, and critical infrastructure organizations including airports, utilities, manufacturers, hospitality, technology, financial services and retail. For security and risk leaders who are looking for a new way to manage incidents and risks, Resolver will help you move from incidents to insights.

Predict360 is a comprehensive software solution that optimizes your organization's risk management. Predict360 helps you identify, assess and mitigate operational risk effectively through advanced analytics. The platform gives you a centralized overview of all operational risk, improving your ability to manage potential threats. Predict360's configurable risk assessment template, robust reporting tools and seamless integration into other enterprise systems ensure consistency and efficiency when managing operational risks. The software aligns your risk management practices to industry standards and supports regulatory compliance. Predict360 Operational Risk Management Software empowers your organization to create a resilient culture of risk, improve decision making, and achieve strategic objectives.

GRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs.

JCAD CORE is a fully customizable software solution for compliance and risk management. CORE 5, our latest version, is now available in the Autumn. It features a new interface and many new features. This cloud-based, intuitive solution provides businesses with a solid framework that allows for controlled compliance and risk management. It also links to strategies and goals. JCAD CORE clients include individuals in a range of industries such as education, utilities, government, and housing. The solution also helps businesses to manage compliance regulations such as financial compliance and covenants, contracts, health and safety assessment, and financial compliance.

Beautiful dashboards and reports are available in BI tools that allow users to examine patterns in historical data. Past data can provide insights. It cannot be prescriptive. Model-Driven decision making is the only way to get a better understanding of what could happen in unusual situations and how to make it happen. Analytica is an innovative visual software environment that allows you to build, explore, and share quantitative decision models that produce prescriptive results. Transcend cumbersome spreadsheets. Analytica's flexibility, power, flexibility, and clarity are a revelation. Analytica makes it easy to create transparent models in fractions of the time required for procedural languages such as R or Python. Analytica provides insights, not just numbers. Agile modeling can be used to create models that support business decision-making. Probabilistic simulations are efficient and accurate in estimating risk and uncertainty. Smart sensitivity analysis reveals what is important and why.

GlobalSUITE Solutions applications are easy to deploy and allow you to go. They make it easy to comply with industry standards and ensure that you follow best practices from a wide repository of international standards and regulations. This solution eliminates manual methods that can reduce the effectiveness and security of your equipment and allows you to improve management. Our clients can start working immediately without having to spend time loading compliance and risk catalogs, controls, methods, etc. Everything is in place to speed up your time and allow you to concentrate on what matters most, your goals. We can help you with a risk assessment that is adaptable to any methodology. You can also use risk maps and dashboards to assess them. This solution allows you to create an automatic adequacy program with workflows that allow you to compare periods and provide historical compliance.

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that matter. Adaptive GRC provides several modules, such as: a. Internal Audit to Plan your audits better, carry them out more effectively and assess the outcomes more accurately. b. Risk Management allows you to manage risk according to established principles, define & track treatment strategies, and visualize risks. c. Compliance Module will streamline and accelerate compliance management of multiple regulations without duplicating effort and much more. Whether you use a single module or the complete solution suite, your organization will benefit from operational efficiencies and instant management reports. If you struggle with spreadsheets and lack automation, let's arrange a call with our experts and work on this together.

Fusion Framework System software from Fusion Risk Management allows you to understand how your business functions, how it works and how to fix it. Our platform allows you to easily, visually, and interactively explore every aspect of your business, so that you can identify key risks and points of failure. Fusion's flexible, integrated platform capabilities allow you to achieve greater resilience and efficiency. They can be tailored to meet your specific needs. We are there to help you wherever you are in your journey to more resilient operations. - Map product delivery and service processes that are critical to your business. - Use objective risk insights to help you audit, analyze and improve your business operations - Plan, organize, and measure resilience and risk management activities with confidence Automation can be leveraged to reduce manual, repetitive, and time-consuming tasks, allowing teams to focus on higher-value activities.

Continuum GRC’s integrated risk management solution offers comprehensive, customizable and intuitive enterprise solutions. Business operations are a complex mix of people, technology, and processes. Enterprise and operational management is the single, most important point of aggregation in terms of organizational risk. Continuum GRC is a global solution that identifies, assesses and monitors risks consistently throughout the enterprise. It automatically maps between all standards around the world. Continuum GRC offers a risk-based audit and regulatory controls management that consolidates all the processes into a single source. Governance and policy control management is the foundation of a program. It outlines the structure, authority and processes required by the organization, through a clearly defined governance structure.

EHS management software is designed to simplify complex business problems. Our implementations are faster, more cost-effective, and more successful than traditional enterprise software systems. Our solution's real value is not its software, but its ability to help you do your job and achieve goals across departments, locations, and continents. Our cloud solutions are easy enough to use by your frontline personnel, but sophisticated enough to allow you to run global, best in class programs right out of the box. VelocityEHS is a trusted source for solutions to manage risk, industrial hygiene and environmental concerns, as well as hazards and incidents. We are the only source of MSDSonline chemical management, Humantech industrial and office ergonomics solutions. We have over 18,000 satisfied customers around the world who trust us to solve their complex compliance problems.

PHAWorks was developed using industry best practices and more than 30 years of experience with PHA software. The intuitive design of PHAWorks allows you to quickly get started on your work without the need for complicated setups and configurations. PHAWorks offers a variety tools to make data entry easy, whether you use previous study information or common entries. You can customize our many pre-made templates to meet your specific needs. Software updates are regularly provided with new features, enhancements and usability improvements based upon industry trends and your valuable feedback. You can import your previous PHAWorks 5 projects as well as files from other PHA programs. We are committed to educating and helping our users. All of our customers have access to live software training and support.

Our meeting tool makes it easy to organize and make your meetings more efficient. You can share the agenda with your team, assign tasks, and ensure everyone has the right information. This is what we call meeting simplicity. To ensure everyone is aware of the information, create the agenda and share it to your team. Participants receive a summary of information in their email before the meeting. They can also add their agenda items or attachments to their inbox. It's time to start the meeting! Notes, decisions and tasks can be taken in real-time. All those responsible for action receive an instant notification with a personal list of to-dos sent to their inbox. You're already one step ahead Forgetfulness is a human trait. We send reminders every day until you complete your task. Everyone can access the notes and tasks from the previous meeting and view the completed tasks when it's time to meet again.

Utilizing modeling, analysis, and decision support workflows, you can reduce technical engineering-based risks that could impact performance, operational availability, and the cost to maintain. MADe helps you make better decisions about safety/mission critical equipment support at every stage of the product's lifecycle. Reduce risk by using interdependent analysis capabilities that take into account the technical, economic and operational requirements of the system's maintainer and/or operator.

DCDR allows you to make better risk-based decisions in fractions of the time than other tools. DCDR (decider), an intuitive risk management program, lets you manage your risk rather than your risk management software. All your risk management data can be gathered, analyzed, and visualized in one place. Then, run clear reports to share your findings quickly with your key decision-makers. DCDR simplifies and speeds up the risk management process. It includes all the tools you need, including audit templates, governance guides, and incident reporting. DCDR can be used as a cloud-based application or on-premises storage to meet your INFOSEC/IT security policies.

Pulse is an EHS platform that focuses on improvement. You can move from issue detection to immediate action in lightning fast time. Great support and a modern interface ensure rapid adoption. The power and simplicity of the interface will be a hit with your team. This tool is designed to support large, sensitive enterprise organizations. Connect any of your tools to create powerful workflows and a unified view for your business. Mobile-friendly native app experience. Upload your template, choose from our available options or create your own. When creating templates, use conditional logic. Schedule inspections on a daily/weekly/monthly/ad-hoc basis for your team in minutes and assign tasks to them. Your team can upload multiple photos and annotations. For evaluation, share your completed reports with seniors and colleagues. Include any additional insights or messages.

Risk Cloud™, LogicGate's most popular GRC process automation platform Risk Cloud™, allows organizations to transform disorganized compliance and risk operations into agile process apps without having to write a single line code. LogicGate believes that enterprise technology can make a significant difference in the lives of employees and their organizations. We aim to transform the way companies manage governance, risk, compliance (GRC), programs so that they can manage risk with confidence. LogicGate's Risk Cloud platform, cloud-based applications, and raving fan service, combined with expertly crafted content, allow organizations to transform disorganized compliance operations into agile processes without writing a line of code.

ModelRisk Excel add-in allows users to include uncertainty into their spreadsheet models. Since 2009, ModelRisk has been the market leader in innovation. It was the first to introduce technical Monte Carlo methods features that make risk models more easy to build, audit, and test. They also match your problems more precisely. ModelRisk users replace uncertain values in their Excel models with ModelRisk's special quantitative probability distribution functions, which describe the uncertainty. ModelRisk then automatically generates thousands of scenarios using Monte Carlo simulation.

With its next-generation cloud-based software platform, Noggin is a leader in safety and security technology. The Noggin platform, which has won numerous awards, offers an all-hazards approach for safety and security management. It houses all the tools necessary to make informed decisions and respond to any incident, no matter how large or small. Noggin's software platform offers solutions for crisis management, business continuity and safety, environmental health and safety and emergency management, security management and case management.

VComply's integrated GRC suite allows compliance and risk teams to collaborate digitally. This gives 360-degree visibility into an organization’s compliance and risk programs. It is simple to set up VComply, and configure settings to manage your compliance programs. The implementation team will be there to help you through every step of the process. VComply's integrated workflows, frameworks, and frameworks for regulations such as SOX, PCI and GDPR help automate repetitive tasks, increase transparency, and improve collaboration. Businesses can access real-time information and dashboards through powerful reports and intuitive dashboards. Real-time calendar alerts will help you keep track of compliance deadlines. Users can sync their compliance events between Outlook and Google calendars using the sync feature.

Do you have a valuable business plan that you need to protect? Are you a business owner who has not thought about protecting your IP when you started it? Are you growing and don't have the resources or strategy to protect your IP? Maybe IP is just something that worries you. These scenarios are all very common and Traklight is here to help. Do not wait to lose your IP. We believe that you shouldn't lose your ideas, infringe upon others' ideas, or fear IP concepts. We believe that you don't need to worry about protecting trade secrets, finding dates of first publication or use, or proving that you invented something. Traklight can help you identify, protect and leverage your ideas for your invention, startup, or business. We are fast, affordable, and easily accessible. But most importantly, we are here to help you succeed.

All your GRC and management systems workflows can be built on one platform. Our risk assessment workflows focus on the entire assessment process: planning, identifying risks, assessing them, and then establishing a plan to mitigate them. This includes assigning responsibilities and tracking progress. We have worklows that conform to the most widely recognized standards, such as ISO 31000 and COSO, ISO 14001 and ISO 27001, OSHA Project Risk Management, PMI Project Risk Management, and other. A wide range of qualitative risk assessment methods are supported, including HAZID, HAZOP and bow-tie. Our app allows you to plan, conduct, and follow up audits. You can also supervise and verify them. You can also assign responsibilities and track actions through the workflow. You can work with UXRisk process, product, or management system audits and verifications. You comply with all recognized standards.

4C Strategies' market-leading resilience platform Exonaut®, includes fully integrated solutions for Risk Management, Business Continuity and Crisis Management, Compliance, Training, and Exercises. Exonaut has been accredited to NATO Secret level, Cyber Essentials Plus, and other highest international standards to meet security requirements of governments, critical infrastructure providers, and the armed forces. 4C Strategies is both a management consulting firm and a software company. They have a track record of providing resilience solutions for mission-critical environments. 4C's software developers work closely alongside our subject matter experts to ensure Exonaut is innovative to meet customer needs and industry best practices. Exonaut can be used on-premise or as a cloud-hosted option. Exonaut's resilience solutions can be found in mission-critical sectors all over the world.