Sanitas<\/a> first became aware of Swiss GRC primarily through discussions with other companies in the insurance sector. Sanitas faced the task of making risk management simpler, better, more user-friendly and therefore more efficient.<\/p>\r\n\r\n\r\n\r\n To this end, Sanitas decided to revise its risk and control framework and, at the same time, to implement a tool that would make precisely this possible. The company was looking for a solution that is easy to use while offering sufficient flexibility for the individual requirements of Sanitas.<\/p>\r\n\r\n\r\n\r\n\r\n\r\n Sanitas uses two solutions of the SwissGRC\u00ae Platform<\/a>: Risk Management<\/a> is used to document, assess and manage risks, while the Internal Control System covers the associated controls. This creates a common basis for the revised risk and control framework.<\/p>\r\n\r\n\r\n\r\n While, from the perspective of Sanitas, the sales phase still offered room for improvement, the company rates the project and implementation phase as very good. The quality of the advice and the joint development of solutions also won Sanitas over.<\/p>\r\n\r\n\r\n\r\n In the course of the project, the authorisation concept and the form for process documentation proved particularly demanding. The latter involved more effort than originally assumed. Both topics were worked through together with the Swiss GRC project manager.<\/p>\r\n\r\n\r\n\r\n\r\n\r\nImplementation with the SwissGRC\u00ae Platform<\/h2>\r\n\r\n\r\n\r\n
Challenges and approaches to solutions<\/h2>\r\n\r\n\r\n\r\n