Reach a new level of compliance.
Using the following modules, you can create your individual compliance management solution.
Manage and document privacy-related processes, gain an overview of the flow of personal data in your organization and implement data protection regulations easily using a wide range of templates and workflow automations.Learn more
Secure your business data by implementing an information security management system. With the support of the module, you can implement various standards and catalogues, such as ISO 27001 in your organisation.Learn more
Ensure that your processes continue to run even in the case of an emergency. Define responsibilities and document measures in order to systematically restore operational procedures during a malfunction.Send request
Sensitize and train your employees in compliance-relevant topics with interactive, editable courses. By using the automatic documentation, you can prove that awareness measures have been carried out at the push of a button.Send request
Audits & Internal Revision
Easily check and document your current compliance status by using a variety of customizable questionnaires. If necessary, you can manage your audit process remotely as well.Send request
Enable the anonymous reporting of violations of EU-Laws in accordance with the EU Whistleblower Directive. The system allows for further questions to the whistleblower without endangering their anonymity.Send request
The patchwork of isolated solutions with conflicting results has come to an end.
Manage different compliance aspects with just one solution. Thanks to the holistic approach, you avoid redundancies and contradictions, while cleverly exploiting synergy effects and saving time, costs and nerves.
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Cloud or On-Premises
Trade Secrets Act
The Trade Secrets Act (German: GeschGehG) is supposed to better protect companies against industrial espionage. However, it not only brings improved standards, but also more compliance requirements.
Internal Control/ ISAE 3402
The “International Standard on Assurance Engagements 3402” is an international assurance standard that assesses the effectiveness of the internal control system of service organizations.
For tax-relevant records, the so-called “principles for the proper management and storage of books, records and documents in electronic form, as well as data access” (German: GoBD) must be observed.
With this module, GDPR information obligations can be fulfilled automatically via a platform for data subjects. Additionally, Compliance-relevant information can be shared with employees and the acknowledgment documented.