GRC-SuiteADOGRC

Governance. Risk. Compliance.

The GRC Software for the New World of Risk Management.

The Most Comprehensive Risk And Control Suite. GRC Tool Made Easy.

The Most Comprehensive Risk And Control Suite. GRC Tool Made Easy.

One GRC Tool For All Your
Risk, Control & Compliance Initiatives.

One GRC Tool For All Your
Risk, Control & Compliance Initiatives.

  • Internal Control System
    (Download Free White Paper)
  • Risk Management

  • Compliance & Policy Management

  • Information Security Management System

  • General Data Protection Regulation
  • Internal Revision & Audit Management

Compatible with renowned frameworks, industry standards, and legal requirements.

Streamline compliance with ease. ADOGRC provides built-in support for a wide range of renowned frameworks, industry standards, and legal requirements. Build a strong foundation for Governance, Risk & Compliance, mitigate potential risks proactively, and achieve operational resilience.

Standards

ISODIN

IDWÖNORM

Legal requirements

GDPRNIS2/DORA

MaRiskBSI

Frameworks

COSOCOBITNISTISAE

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.

Achievements That Speak Volumes

SUCCESS Stories

ADOGRC Customer’ Success Stories

Discover how GRC challenges can be tackled successfully and take a look at the success story videos from leading companies!

Download Now

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.

BLOG

BOC’s Governance, Risk &
Compliance Blog

Stay updated on hot topics in the field of Governance, Risk & Compliance

Stay updated on hot topics in the field of
Governance, Risk & Compliance

Read more

CRITERIA CATALOGUE

Selecting the right-fit ICS tool for your needs

Dive into our easy-to-use criteria catalog, packed with 12 essential criteria and clear requirements. This guide makes it a breeze to evaluate different vendors and ensure you find the ideal tool to meet your specific needs.

Learn more

CUSTOMER SUCCESS STORIES

ADOGRC Customer’ Success Stories

Discover how GRC challenges can be tackled successfully and take a look at the success story videos from leading companies.

Learn more

BUSINESS INSIGHTS

Successful implementation of a Compliance Management System

Have a look at our cheat sheet and discover the key steps for successful CMS implementation!

Learn more

FREE Poster

Business Process Controls: Streamline Your Processes in 6 Easy Steps

Accelerate processes, manage process risks, meet compliance requirements, achieve process goals.

Download Now

FREE TEMPLATE

ESG: Template for double materiality assessment

Uncover the materiality of impacts, risks and opportunities using a predefined double materiality assessment. See at a glance which topics you need to include in your sustainability report!

Learn more

FREE POSTER

The path to ESG compliance

Download our free poster and see at a glance what it takes to be ESG compliant.

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 Resources

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 Resources

Tutorials. Trainings. Best Practices.

GRC Experience

Conferences. Workshops. Tool Demos.

Taking Business Transformation Further with ADOGRC.

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

Harald Fürlinger, ICS-Manager

“ADOGRC is a critical success factor for implementing and operating our ICS.”

SDK - Süddeutsche Krankenversicherung a.G.

“With ADONIS NP and ADOGRC handling and modeling processes, risks, controls and measures became more efficient, which subsequently increased acceptance across all departments. The innovations of GRC have contributed significantly to the improvement of the ICS process at HDI Versicherung.”

Mag. Andreas Dirnberger, Head of Risk Management & Business Organization

“No one likes documentation, ourselves included. But ADOGRC gives us the simplest and best representation of relationships between processes, risks and controls – and that’s why we ultimately do all of this!”

Karl Hartinger, Non-Financial-Risk-Management and Process Management
“With ADOGRC, we have a great tool for process optimization and digitalization. Tasks can be completed in an agile manner, both by leveraging the digital workflows and the versatile GRC reporting.”
Andreas Christen, Responsible for Operational Process Management

“ADOGRC allows us to display data in role-based dashboards and cater for different stakeholders’ information needs. What could be more meaningful than approaching GRC in a target group-oriented way?”

Marc-Oliver Ludwig, Head of Internal Audit & IT Audit