GRC-SuiteADOGRC

GRC-SuiteADOGRC

Governance. Risk. Compliance.

All Integrated. All Easy.

The GRC-Suite for the New World of Risk.

All Your Needs. In One GRC Platform.

Slide 1 Risk Management Define, assess and analyse your organization's risks and controls for greater transparency, boosted efficiency and continuous improvement. Internal Control System Compliance & Policy Management Information Security Management System
General Data Protection Regulation Internal Revision & Audit Management
Slide 2 Internal Control System Set up and monitor proper controls to achieve your targets faster and easier. Tie them to your risks and compliance requirements to benefit from an integrated view and synergies. Risk Management Compliance & Policy Management Information Security Management System General Data Protection Regulation Internal Revision & Audit Management Slide 3 Compliance & Policy Management Get ahead of incidents affecting your organization with best-in-class Compliance Management. Actively tackle your compliance risks, and satisfy rules and regulations with ease. Risk Management Internal Control System Information Security Management System General Data Protection Regulation Internal Revision & Audit Management Slide 4 Information Security Management System Protect your data – no matter the kind or source. Perform risk assessments and establish controls to safeguard the confidentiality, availability, and integrity of your assets at all times. Risk Management Internal Control System Compliance & Policy Management General Data Protection Regulation Internal Revision & Audit Management Slide 5 General Data Protection Regulation Master the challenges of establishing privacy by design and default. Leverage a risk-based approach to meet GDPR requirements. And set controls to cover all potential data breaches. Risk Management Internal Control System Compliance & Policy Management Information Security Management System Internal Revision & Audit Management Slide 6 Internal Revision & Audit Management Be audit-ready at any moment with a revision-safe change history. Plan, execute and document findings with an integrated audit lifecycle. And organize counter measures with a robust workflow. Risk Management Internal Control System Compliance & Policy Management Information Security Management System General Data Protection Regulation
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BPM, Optimization, Automation.
Exactly What You Need.

  • Risk Management

  • Internal Control System
  • Compliance & Policy Management

  • Information Security Management System

  • General Data Protection Regulation
  • Internal Revision & Audit Management

Put GRC Successfully Into Practice.

Key features. Enhanced with ADOGRC.

Risk & Control Documentation

Risk & Control Documentation

Get rid of spreadsheets and manual work by building risk and control portfolios in one central database. Link them to related assets for greater transparency and assign workflow responsibilities.

Risk & Control Assessment

Risk & Control Assessment

Self-assess your risks and controls relying on your own qualitative and quantitative criteria. Define measures based on results, forecasts and trends.

Quantification & Analytics

Quantification & Analytics

Provide each user with role-specific information and an overview of individual tasks. Easily identify dependencies and critical risks with integrated GANTT charts, BIA, matrix and portfolio views.

Reporting & Monitoring

Reporting & Monitoring

Empower users to identify inefficient controls, and monitor critical risks on the spot – with direct access to live data. Share findings with key responsibles and cater for their different information needs.

Risk Mitigation Action Planning

Risk Mitigation Action Planning

Use your resources effectively and prioritize measures that directly affect critical risks. Stay on course and ensure transparency with constant monitoring and automated tracking of executed controls.

Compliance & Incident Management

Compliance & Incident Management

Leverage guided workflows to lead users through risk assessment & control testing based on your own governance standard. Record incidents and losses transparently and link them to affected assets.

ADOGRC Is All That.

And so much more.

Meet risks and controls sustainably and increase the efficiency, effectiveness and success of your company. From small businesses to large enterprises – build a unique competitive edge.

ADOGRC Is All That.

And so much more.

Meet risks and controls sustainably and increase the efficiency, effectiveness and success of your company. From small businesses to large enterprises – build a unique competitive edge.

One
Repository

Your single-source-of-truth for Governance, Risk & Compliance. One knowledge-base. Completely reusable. And fully transparent. Link assets to your risks and controls, and benefit from inter-connected content collection.

Automated
Workflows

Lean back and relax. All tasks and deadlines are fully managed by our automated workflows. Personalized tasks get created and assigned to colleagues based on their roles and responsibilities.

Single
Platform

Bring together what belongs together. Complete your management office suite and enjoy the joint benefits of connecting processes, architecture, risks and controls. Seamlessly integrated stakeholders achieve their goals with ease.

Comprehensive
Catalogues

Get started right away with reference catalogues and samples. Save time and avoid uncertainties by utilizing the provided catalogues, templates and blueprints, covering all state-of-the-art standards.

Boosted
Collaboration

Communication is key to any success. For that reason GRC uses multi-stage workflows across management disciplines to bring colleagues and their knowledge closer together in their pursuit of innovation.

Configuration
& Personalisation

Don’t worry about standards & methods – ADOGRC adapts your unique terminology with ease and suits every approach. Implement your established GRC processes straight away with our broad variety of configurable templates.

Seamless
Integration

Easily embed ADOGRC in your existing IT landscape and integrate it with third-party applications. All best-in-class interfaces are supported out-of-the-box. No need for programming.

Trends
& Forecast

Identify the need for action by aggregating risks, or diving into details. Whether you want to report on the whole company, a department, or your own business responsibilities, detailed views are readily available.

Powerful
Analysis

Maintain a clear view of everything. Leverage robust graphical views, dashboards and simulation mechanisms. Store & share your queries. Analyse without limits. And let your data speak for itself.

ADOGRC Brings Your Business Further.

ARTICLE SERIES

1+1=3 – With the “Three Lines of Defence” towards an integrated GRC

Learn how to successfully transition to and benefit from integrated GRC. Discover how various management functions work together efficiently.

Public Release Announcement

GRC 7.0 makes everything you do more effortless than ever

Check out new ways to explore your risk and control portfolios, connect data quickly, collaborate efficiently and use the workflows more dynamically.

Paper

Integrated GRC and digitization with ADOGRC

Find out how ADOGRC successfully puts GRC into practice – from completeness and correctness of financial reporting, to digital transformation.

ADOGRC Brings Your Business Further.

ARTICLE SERIES

1+1=3 – With the “Three Lines of Defence” towards an integrated GRC

Learn how to successfully transition to and benefit from integrated GRC. Discover how various management functions work together efficiently.

Public Release Announcement

GRC 7.0 makes everything you do more effortless than ever

Check out new ways to explore your risk and control portfolios, connect data quickly, collaborate efficiently and use the workflows more dynamically.

Paper

Integrated GRC and digitization with ADOGRC

Find out how ADOGRC successfully puts GRC into practice – from completeness and correctness of financial reporting, to digital transformation.

Bring It All Together & Make It Yours.

Move to ADOGRC with no effort.

Transferring data can be a pain, but not with ADOGRC. We’ve made it perfectly simple and effortless to populate your repository with existing data – no matter the source. From industry standards like BPMN DI, to XML, and CSV spreadsheets – ADOGRC offers numerous options to collect your data and get your initiative going right away.

Connect with existing software.

Integration is your key to success. Everything’s fueled by data, but no one likes spending time collecting, maintaining and updating it in multiple systems. With ADOGRC you no longer need to worry about structures or hierarchies. Integrate your systems and apps with ADOGRC and benefit from perfectly seamless and effortless data connections.

Configure ADOGRC to your needs.

Never worry about limitations and restrictions again. ADOGRC adapts to your established GRC processes and unique corporate culture with ease. It scales and grows with your scenarios – from documenting your portfolios, to decentralized, multi-stage workflows – always fitting like glove, so you can focus on your business transformation.

Ready to Take GRC
to the Next Level?

Book your free & personalized demo today and
experience the advantages of ADOGRC for yourself.

Dive Deeper.

Leverage our industry expertise & discover more about ADOGRC.

GLOBAL BUSINESS IMPACT SERIES 2020

New horizon – GRC-based business management

Get exclusive insights into current GRC-megatrends and learn from experts which tools and skills are essential for achieving the best possible digitalization and business success.

Learn more

BUSINESS INSIGHTS

Consolidate risk management, ICS & processes

Convince yourself how our GRC suite can help you to manage your risks effectively and set up and execute the proper controls.

Learn more

Article series

“1+1=3” With the TLoD towards an integrated GRC

Learn how to successfully transition to and benefit from integrated GRC. Discover how various management functions work together efficiently.

Learn more

BUSINESS INSIGHTS

Implement best practices in compliance management

Learn in this webinar how to use ADOGRC to integrate and anchor your compliance management system within the organization to generate added value for the company.

PUBLIC RELEASE ANNOUNCEMENT

ADOGRC 7.0 – simple, powerful, transparent

Check out new ways to explore your risk and control portfolios, connect data quickly, collaborate efficiently and use the workflows more dynamically.

Business Insights

Audit-Ready – at all times, transparent, provable

Get audit-ready and learn how to use the BOC Management Office to support certification according to standards such as ISO 9001 or ISO 27001, as well as to comply with GDPR requirements.

Learn more

papers

Integrated GRC & digitization with ADOGRC

Find out how ADOGRC successfully puts GRC
into practice – from completeness and
correctness of financial reporting,
to digital transformation.

Learn more

Expand your GRC Knowledge.

See for yourself how our GRC suite helps companies to manage their risks sustainably and set up the right controls, thanks to continuous and proactive advancements.

ADOGRC &
The BOC Group Experience.

You get so much more with ADOGRC.

GRC-SuiteADOGRC

Your GRC Toolsuite.

Find the perfect complement to suit your
Governance, Risk & Compliance needs.

GRC Ecosystem

Connect. Extend. Grow.

GRC Knowledge

Tutorials. Trainings. Best Practices.

GRC Experience

Conferences. Workshops. Tool Demos.

ADOGRC &
The BOC Group Experience.

You get so much more with ADOGRC.

GRC-SuiteADOGRC

Your GRC Toolsuite.

Find the perfect complement to suit your Business Process Management needs.

GRC Ecosystem

Connect. Extend. Grow.

GRC Knowledge

Tutorials. Trainings. Best Practices.

GRC Experience

Conferences. Workshops. Tool Demos.

Taking Business Transformation Further with ADOGRC.

Voestalpine Harald Fürlinger ICS-Manager "The BOC Management Office
is a key success factor for implementing our ICS."

“The BOC Management Office is a key success factor for implementing our ICS.”

Harald Fürlinger, ICS-Manager