For more than 15 years, our GRC suite has been successfully implemented by our clients. Continuous improvement, full focus on professionalism and comprehensive integration – these are the pillars of our GRC suite, leaving nothing to the imagination! Meet risks and controls sustainably and increase the efficiency, effectiveness and success of your company. From small businesses to large enterprises – build an advantage over your competitors!
15 years of experience
with integrated GRC systems
– BPM, EA, GRC –
Everything under one roof
Best practices
and together with you, we take the optimal path to accomplish your objectives
Comprehensive | from "classic ICS" to workflow-supported GRC ... |
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Integrated | ... by using existing assets in our platform |
Transparent | ... from data capturing to maintenance to analysis & reporting |
Role-based | ... from ICS management to audit and revision |
Unbeatable | Everything under one roof – let information flow transparently between the BOC Group platforms |
Embedded and integrated with your corporate asset repository.
"There is no other solution I can deeply integrate while ensuring
all content is fully reusable! The synergies are unbeatable."
Erik Guschlbauer,
BOC Group, Service and Innovation Management
Internal Control System (ICS) | Asset & Organizational Scoping |
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Risk Management | Risk Assessment |
Compliance Management | Control Testing |
IT Risk | Control Implementation |
Procedure Management | Audit Reporting |
Capture risks | Organize risks | Integrate risks with BPM and EA |
Define role-based access | Assess risks | Derive controls |
Review controls | Carry out controls | Define measures |
Ensure audit-readiness | Comprehensive Workflows | Automate workflows |
Automated notifications | Personalized Dashboards: Tasks | Personalized Dashboards: Monitoring |
Search & find | Analyse & Evaluate | Reporting |
Check out what's new in our GRC suite | details |
GOVERNANCE, RISK AND COMPLIANCE |
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Integrated GRC and the Three Lines of Defence 1 Business Insight Video, 3 Lines of Defence, |
GOVERNANCE, RISK AND COMPLIANCE |
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5 Tips and Key Success Factors, |
Contact one of our experts and schedule
a guided, personal online demonstration.
Multilingual | Comprehensive workflows |
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100% web-based | Configurable |
Database-based | 100% intergratable in scenarios |
Highly flexible authorization concepts | AD integration / single-sign-on |
Versioning, Historicization, Audit trail | Professional service and support |
COBIT | ITIL | SOLVENCY II | ISAE 3402 |
SOX | COSO AND COSO II | ISO 27000 | ISO 31000 |
BSI IT-Grundschutz | ISO 20000 | ISO 9001:2015 | RISKIT |
DSG 2000 | EFQM | ONR 49000 | ISO 19011 |
More than 1,000 clients in over 50 countries worldwide – browse through selected customers of BOC Group
"ADONIS and the ADONIS Process Portal are a key success factor in the implementation of our ICS",
Harald Fürlinger,
ICS Manager, voestalpine Group-IT GmbH
Demo & Contact
Contact one of our
experts and schedule
a guided, personal
online demonstration.
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QUESTIONS?