Visana<\/a> was faced with the challenge of harmonizing its GRC landscape and mapping it within a central system solution. A key objective was to strengthen the interaction between existing governance and control systems and to consolidate the previously heterogeneous storage structures into a unified environment.<\/p>\n\n\n\n With the implementation of the Swiss GRC Toolbox, a central platform was established on which all risk-relevant information<\/a> is systematically captured, managed, and documented. Cross-functional collaboration improved significantly thanks to standardized folder structures, clear user guidance, and transparent processes.<\/p>\n\n\n\n Visana pursued the goal of further developing its GRC system. The focus was on replacing parallel data repositories and introducing largely automated processes for risk assessment. The implementation of an annual cut-off was also important in order to enable transparent and system-supported comparisons.<\/p>\n\n\n\n