GRC Toolbox

Die GRC Toolbox ist eine zentrale und integrierte Softwarelösung für Governance, Risk & Compliance (GRC).

Mit Hilfe der GRC Toolbox können Sie erfolgreich Risiken steuern, Kontrollen überwachen, Richtlinien und Verträge verwalten und die Einhaltung von Gesetzen, Regularien und Sicherheitsanforderungen nachweisen.

Kontakt

Die SWISS GRC AG ist ein Software- und Beratungsunternehmen in den Bereichen Governance, Risk und Compliance (GRC).

Unsere Kernaktivität liegt in der Entwicklung und der Einführung unserer GRC-Lösungen bei Unternehmen weltweit. In diesem Zusammenhang bieten wir Dienstleistungen wie Beratung, Implementierung, Schulung, Wartung und Support. Die Swiss GRC AG ist die Schwestergesellschaft der Swiss Infosec AG.

Lösungen mit Mehrwert



Risikomanagement

Risiken erkennen und erfolgreich steuern.

U

Interne Kontrolle (IKS)

Kontrollen definieren und effizient überwachen.

i

Compliance Management

Gesetze und Regeln umsetzen und transparent verwalten.



Informationssicherheit / ISMS

Informationssicherheit systematisch steuern und verbessern.



Datenschutz-Management

Datenschutz konsequent umsetzen und einhalten

Z

Audit Management

Audits planen und Pendenzen verwalten

l

Vertragsmanagement

Verträge zentral verwalten und überwachen

Download Broschüre

Unsere Kunden

Viele Unternehmen und Organisationen setzen auf die GRC-Softwarelösung und das Know-how der Swiss GRC AG.

{"id":"11","label":"Schnellanfrage","active":"1","original_id":"4","unique_id":"vbn23a","params":{"enableForMembership":"0","tpl":{"width":"100","width_measure":"%","bg_type_0":"none","bg_img_0":"","bg_color_0":"#cdcdcd","bg_type_1":"color","bg_img_1":"","bg_color_1":"#cdcdcd","bg_type_2":"color","bg_img_2":"","bg_color_2":"#cc0033","bg_type_3":"color","bg_img_3":"","bg_color_3":"#cc0033","field_error_invalid":"","form_sent_msg":"Vielen Dank f\u00fcr Ihre Nachricht. Ihr Anliegen wird in K\u00fcrze bearbeitet.","form_sent_msg_color":"#cc0033","hide_on_submit":"1","redirect_on_submit":"https:\/\/swissgrc.com\/danke\/","test_email":"besfort.kuqi@swissgrc.com","save_contacts":"1","exp_delim":";","fb_convert_base":"","field_wrapper":"<div [field_shell_classes] [field_shell_styles]>[field]<\/div>"},"fields":[{"bs_class_id":"12","name":"","label":"","placeholder":"","value":"<h2 style=\"text-align: center;\">Schnellanfrage<\/h2><p style=\"text-align: center;\">Sie w\u00fcnschen weitere Informationen \u00fcber die L\u00f6sungen der Swiss GRC AG? Kontaktieren Sie uns f\u00fcr ein unverbindliches Erstgespr\u00e4ch oder gleich f\u00fcr eine Online- oder Live-Demonstration bei Ihnen vor Ort. Wir werden uns umgehend mit Ihnen in Verbindung setzen. Vielen Dank!<\/p>","html":"htmldelim","mandatory":"0","add_classes":"","add_styles":"","add_attr":""},{"bs_class_id":"12","name":"Anrede","label":"&nbsp;","value":"","value_preset":"","html":"radiobuttons","mandatory":"0","label_delim":"","display":"row","add_classes":"","add_styles":"","add_attr":"","icon_class":"","icon_size":"","icon_color":"","options":[{"name":"Frau","label":"Frau"},{"name":"Herr","label":"Herr"}]},{"bs_class_id":"6","name":"Vorname","label":"","placeholder":"Vorname","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"0","vn_equal":"","icon_class":"","icon_size":"","icon_color":""},{"bs_class_id":"6","name":"Nachname","label":"","placeholder":"Nachname","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":""},{"bs_class_id":"6","name":"Organisation","label":"","placeholder":"Organisation \/ Unternehmen","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":""},{"bs_class_id":"6","name":"Funktion","label":"","placeholder":"Funktion","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":""},{"bs_class_id":"4","name":"Strasse","label":"","placeholder":"Strasse","value":"","value_preset":"","html":"text","mandatory":"0","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":""},{"bs_class_id":"4","name":"PLZ","label":"","placeholder":"PLZ","value":"","value_preset":"","html":"text","mandatory":"0","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":""},{"bs_class_id":"4","name":"Ort","label":"","placeholder":"Ort","value":"","value_preset":"","html":"text","mandatory":"0","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":""},{"bs_class_id":"6","name":"E-Mail","label":"","placeholder":"E-Mail","value":"","value_preset":"","html":"email","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":""},{"bs_class_id":"6","name":"phone","label":"","placeholder":"Telefon","value":"","value_preset":"","html":"text","mandatory":"0","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"0","vn_equal":""},{"bs_class_id":"12","name":"Ihre_Mitteilung","label":"","placeholder":"Ihre Mitteilung","value":"","value_preset":"","html":"textarea","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":"","terms":""},{"bs_class_id":"12","name":"Themenbereich","label":"Themenbereich","value":"","value_preset":"","html":"checkboxlist","mandatory":"1","label_delim":"","display":"col","add_classes":"","add_styles":"","add_attr":"","icon_class":"","icon_size":"","icon_color":"","terms":"","options":[{"name":"Risikomanagement","label":"Risikomanagement"},{"name":"Interne Kontrolle (IKS)","label":"Interne Kontrolle (IKS)"},{"name":"Compliance","label":"Compliance"},{"name":"Informationssicherheit \/ ISMS","label":"Informationssicherheit \/ ISMS"},{"name":"Business Continuity \/ BCM","label":"Business Continuity \/ BCM"},{"name":"Datenschutz","label":"Datenschutz"},{"name":"Weisungsmanagement","label":"Weisungsmanagement"},{"name":"Vertragsmanagement","label":"Vertragsmanagement"},{"name":"Audit Management","label":"Audit Management"}]},{"bs_class_id":"12","name":"Captcha","label":"","html":"recaptcha","terms":"","recap-theme":"light","recap-type":"image","recap-size":"normal"},{"bs_class_id":"12","name":"Absenden","label":"Absenden","html":"submit","add_classes":"","add_styles":"","add_attr":""}],"opts_attrs":{"bg_number":"4"}},"img_preview":"simple-white.png","views":"170532","unique_views":"73610","actions":"588","sort_order":"10","is_pro":"0","ab_id":"0","date_created":"2016-05-03 15:01:03","img_preview_url":"https:\/\/swissgrc.com\/wp-content\/plugins\/contact-form-by-supsystic\/assets\/forms\/img\/preview\/simple-white.png","view_id":"11_984324","view_html_id":"cspFormShell_11_984324","connect_hash":"07ea05a51000a91b04d7a5abf35cd01c"}

	Risikomanagement
	Interne Kontrolle (IKS)
	Compliance
	Informationssicherheit / ISMS
	Business Continuity / BCM
	Datenschutz
	Weisungsmanagement
	Vertragsmanagement
	Audit Management