# Risk Management Software

> Die Seite beschreibt die Risikomanagement-Software der SwissGRC® Platform von Swiss GRC. Sie richtet sich an Organisationen, die Risiken qualitativ und quantitativ erfassen, bewerten, behandeln und bis zum Verwaltungsrat berichten wollen.

- URL: https://swissgrc.com/en/risk-management-software/
- Publisher: SwissGRC®
- Published: 2022-11-28
- Last updated: 2026-10-07

## Key facts

- Die SwissGRC® Platform bildet Identifikation, Bewertung, Überwachung, Behandlung und Berichterstattung von Risiken in einem System ab.
- Risiken bleiben mit Kontrollen, Ereignissen und Massnahmen verknüpft, für alle Risikoarten, unternehmensweit oder bereichsspezifisch.
- Die Bewertung erfolgt qualitativ oder quantitativ, unter anderem mit Risikomatrix für brutto, netto und ESG, Risk Control Self Assessment (RCSA) und Kontrolltests.
- Die quantitative Simulation nutzt Monte Carlo mit zehntausenden Szenarien pro Risiko und berechnet den Expected Annual Loss sowie VaR 95 und 99.
- Das Reporting stellt das aggregierte Risiko der Risikotragfähigkeit gegenüber und zeigt, ob die Organisation innerhalb des Risikoappetits bleibt.
- Die Risikomanagement-Lösung ist an ISO 31000 und COSO ERM ausgerichtet und unterstützt die Bow-tie-Analyse.

Risk management

# Are you reacting to risk, or steering it?

Identify, assess, quantify and report to the board: Swiss GRC makes your risk management ready for decisions.
Qualitative and quantitative.

Request Demo Explore features

Trusted by leading organizations

What makes the difference

## From risk register to effective steering

Registers, assessments and controls are long established. What sets organizations apart is how well they work together.

The common starting point

### Solid building blocks, separate systems

When risks, controls and events live in separate tools, the overall picture arrives late and has to be assembled by hand.

- Risks, controls and incidents in separate tools
- The overall picture is assembled manually in reporting
- Dependencies are hard to trace
- How current the data is depends on individuals

With the SwissGRC® Platform

### Risks connected and under control

Risks stay linked to controls, events and actions, across every risk type, enterprise wide or domain specific. One consistent picture at any time, every decision backed by evidence.

- Identification, assessment and reporting in one place
- Controls and incidents linked directly to the risk
- Integrated with ICS, compliance, security and BCM
- Simulation makes assessments hold up in the boardroom

The SwissGRC® Platform at a glance

## Your entire risk management, in one place

Identify, assess, monitor, treat and report. Click through the five views.

Risk inventory

### Every risk in view, systematically ordered

All risk types in one structure: status, category, gross and net rating and top risks side by side, **ready to prioritize**.

- Complete risk inventory in one place
- Gross and net rating at a glance
- Filter freely by category and status

![Risk overview of operational risks in the SwissGRC Platform](https://swissgrc.com/en/wp-content/uploads/sites/2/2023/04/Risk_Overview-1024x659.png)

Risk and control assessment

### Assess risks and controls in a structured way

Assess qualitatively or quantitatively. Self assessment and control testing evidence the **effectiveness of controls**, gross and net in a single matrix.

- Risk matrix with gross, net and ESG
- Risk Control Self Assessment (RCSA) and control testing
- Freely definable assessment criteria

![Risk and control assessment with risk matrix in the SwissGRC Platform](https://swissgrc.com/en/wp-content/uploads/sites/2/2023/04/Risk_Control_Assessment-1-1024x688.png)

Event & Incident Management

### Incidents and losses captured at the risk

Record events and loss data (loss events) directly on the related risk, with the full **cause and effect chain** and the actions derived from it.

- Incident dashboard by severity
- Development over time made visible
- Cause and effect linked end to end

![Event and incident management dashboard in the SwissGRC Platform](https://swissgrc.com/en/wp-content/uploads/sites/2/2023/04/Risk_Loss_Events-1024x688.png)

Risk treatment

### Actions with clear ownership and deadline

Every action has a named owner and a due date. The platform monitors progress and deadlines, **from open assignment to closure**.

- Overview by status and priority
- Deadlines and progress in view
- Clear accountability through workflows

![Action tracking by status in the SwissGRC Platform](https://swissgrc.com/en/wp-content/uploads/sites/2/2023/04/Risk_Treatment_Actions-1024x688.png)

Reporting

### Risks communicated to the right audience

A clear overall picture for the board: **aggregated risk versus risk bearing capacity** and whether the organization stays within its risk appetite.

- Aggregated risk versus risk bearing capacity
- VaR 95 and capacity utilization over time
- Board ready analyses

![Risk reporting: aggregated risk versus risk bearing capacity in the SwissGRC Platform](https://swissgrc.com/wp-content/uploads/2026/07/rq-capacity.webp)

Built on **recognized methods and standards**, from qualitative assessment through to quantitative simulation.

ISO 31000 COSO ERM Bow-tie analysis qualitative & quantitative

Quantitative core

## From assessment to a defensible number

Where qualitative ratings stop, the platform keeps calculating: likelihood and impact become a number that holds up.

Monte Carlo simulation

Tens of thousands of scenarios per risk, with Expected Annual Loss as well as VaR 95 and 99.

Risk aggregation

Many individual risks condensed into one overall position, including the contribution of each risk.

One step further

Risk reporting and full quantification are covered on our dedicated RiskQuant page.

[Explore RiskQuant](https://swissgrc.com/en/risk-quantification/)

Advantages and added value

## More control, better decisions

Comprehensive and simple at the same time. That is what drives adoption and lifts maturity.

#### All corporate risks

Enterprise risk, operational risk, IT and cyber risk or compliance: all in one solution, enterprise wide or domain specific.

#### Part of a connected GRC system

Risk management shares one foundation with your adjacent disciplines such as ICS, ISMS, BCM, compliance, data protection and TPRM.

#### Risk and opportunity together

More than protecting the downside: opportunities are captured, assessed and deliberately put to use as well.

#### Stronger risk culture

The right information in the right hands: workflows involve the responsible owners in their day to day work.

#### Higher maturity through standards

Standardized along ISO 31000 and COSO ERM: one consistent, automated approach across the entire organization.

#### Better decisions

A clear, consolidated view of the risk situation, qualitative and quantitative, robust all the way to the board.

Contact and demo

## See the platform on your own risk landscape

In a personal demo we walk you through the platform using your own topics and questions.

[Request Demo](https://swissgrc.com/en/demo) [Contact Sales](https://swissgrc.com/en/sales)

## Frequently asked questions

### Was leistet die Risikomanagement-Software von Swiss GRC?

Sie deckt Identifikation, Bewertung, Überwachung, Behandlung und Berichterstattung von Risiken in einem System ab. Risiken, Kontrollen, Ereignisse und Massnahmen sind direkt miteinander verknüpft.

### Welche Risikoarten lassen sich in der SwissGRC Platform verwalten?

Die Plattform unterstützt Enterprise Risk, operationelle Risiken, IT- und Cyberrisiken sowie Compliance-Risiken. Das Management ist unternehmensweit oder bereichsspezifisch möglich.

### Kann man Risiken quantitativ bewerten?

Ja. Die Plattform wandelt Eintrittswahrscheinlichkeit und Auswirkung per Monte-Carlo-Simulation in eine Zahl um und liefert Expected Annual Loss sowie VaR 95 und 99. Zudem aggregiert sie viele Einzelrisiken zu einer Gesamtposition inklusive des Beitrags jedes Risikos.

### Welche Standards und Methoden unterstützt die Risikomanagement-Lösung?

Die Lösung folgt ISO 31000 und COSO ERM und unterstützt die Bow-tie-Analyse. Sie reicht von der qualitativen Bewertung bis zur quantitativen Simulation.

### Mit welchen anderen GRC-Disziplinen ist das Risikomanagement verbunden?

Das Risikomanagement teilt eine gemeinsame Grundlage mit internem Kontrollsystem (IKS), ISMS, BCM, Compliance, Datenschutz und TPRM.