DEOperational Resilience Solution
Develop and secure operational resilience step by step
With the GRC Toolbox, you can identify important business services, define and test failure tolerances, and map critical dependencies. It also enables scenario testing, vulnerability analysis, and continuous improvement to protect service delivery and ensure compliance.
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GRC Toolbox Insights
Features
Get an impression of our Internal Audit solution and its features here.
Comprehensive Service Mapping
Identify and document key business services with all critical dependencies to gain a complete overview, uncover vulnerabilities, and ensure fail-safe service delivery.
Impact Tolerance Management
Define, monitor, and test clear disruption thresholds to prevent unacceptable damage, protect critical business services, and maintain operational continuity under difficult but plausible scenarios.
Resilience Assessments
Identify weaknesses in critical resources and processes early on, prioritize corrective measures, and strengthen operational stability to ensure that key business services remain within defined fault tolerance limits.
Scenario Testing
Test resilience under difficult but plausible conditions, validate recovery strategies, and ensure that your business is prepared to maintain critical services even during disruptions.
Regulatory Alignment
Ensure compliance with constantly evolving regulations and standards for operational resilience by implementing governance, regular reviews, and documented processes that meet industry and regulatory expectations.
Continuous Improvement
Apply insights gained from incidents, tests, and assessments to refine recovery strategies, strengthen resilience measures, and future-proof the delivery of critical business services.
Operational Resilience with the GRC Toolbox
Added value for your organisation
Service Substitutability Analysis
Assess and compare alternative channels or providers to ensure uninterrupted service delivery, even during major disruptions.
Data Resilience
Safeguard the confidentiality, integrity and availability of your most critical information, whether structured or unstructured.
Recovery Planning
Develop and maintain actionable recovery plans that bring critical business services back online within defined tolerances.
Regulatory Self-Assessment
Regularly review your operational resilience practices to ensure full compliance and readiness for evolving regulations.
Integration of Lessons Learned
Turn insights from incidents, tests and assessments into concrete improvements that boost resilience across the organisation.
Continuous Governance Review
Keep critical services, tolerances and responsibilities up to date as your operations and risk landscape evolve.
Insurers like Baloise face complex regulatory challenges that require comprehensive GRC software. Choosing Swiss GRC for information security and implementing the GRC Toolbox were the right steps for us. We were impressed by the straightforward integration, the modularity of the GRC Toolbox and the transparent pricing. Our satisfaction so far encourages us to introduce further modules such as data protection to fully meet our requirements. Swiss GRC is our trusted partner to achieve our GRC goals.
Dominik Mutter
Senior Information Security Officer, Baloise
Discover all our solutions around GRC
Create the foundation for a successful GRC strategy. With the GRC Toolbox, you can gradually extend your digital governance, risk and compliance processes to all other GRC areas.
Third-Party Risk Management (TPRM)
Contract Management
Risk Management
Internal Control (ICS)
GRC TOOLBOX
Learn more about our Operational Resilience Solution
Convince yourself and test all functions of the GRC Toolbox, the user-friendly software for your GRC management.
Mirko Hegi, GRC Expert, PostFinance AG
Right from the start, the cooperation was at eye level and we understood each other, not only on a professional but also on a human level.
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