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Governance Risk Compliance (GRC)

IAM Identity and Access Management Excellence

Ensure internal and external compliance

We can support you in performing an efficient risk identification and assessment. These include compliance with internal and external requirements, affect different components (e.g. strategy, processes, technology) and can result in different goals (e.g. increased efficiency, increased effectiveness) around the most important risks that affect the achievement of business objectives.

With our proven GRC check, we define the most important compliance requirements for your company and record the ACTUAL state. We identify the security risks, assess the need for action and work out concrete measures. In doing so, we help you to implement the GRC requirements optimally and to operate them efficiently.

How we can support you


– Enterprise-wide risk management
– Central control and compliance plan
– Audit planning and performance
– Anomaly detection and remediation
– Simplified access management across complex on-premise and cloud environments


– A good basis for strategic decisions and operational measures
– Cost-effective implementation of regulatory requirements
– Minimize negative impact on projects thanks to early reviews
– Improve traceability and evaluability through transparency
– Adapt flexibly and quickly to changing compliance requirements
– Build trust with customers, partners and employees


– We offer you proven methods and procedures based on requirements from the areas of data protection, ICS, SOX, Basel II, ISO 9000, ISO 2700x , COBIT, ITIL and others.


– Control key processes and manage compliance
– Financial, supplier and operational risk management
– Rapid fraud detection and investigation of suspicious patterns

We will help you!

We are always at your disposal. Why not give us a call without obligation and let’s focus on user experience and security together.