Achieve optimal control over your Governance, Risk Management, and Compliance

 

Clarity and control through simplicity

Smart and scalable, based on an Integrated Risk Management approach

 

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Fully scalable GRC


Are the costs of organizing governance, risk, and compliance in your organization spiraling out of control?
Does the budget required to comply with NIS2, the AI Act, ISO 27001, GDPR, and other frameworks sometimes feel disproportionate?

Many organizations experience traditional GRC solutions as inherently large, complex, and expensive: heavy tooling, extensive consultancy, and long implementation timelines — as if this is simply the way it has to be.

GRC as a concept gained momentum in the United States after the Sarbanes-Oxley Act (SOX) of 2002, introduced to prevent fraud in publicly listed companies. As a result, most GRC solutions were originally designed for large enterprises.

But the world has changed significantly. Organizations must now be demonstrably cyber resilient and maintain cross-domain control over information security, privacy, business continuity, cybersecurity, and AI. A growing volume of legislation enforces this, also to reduce supply-chain risk. This demands a solution that can evolve and adapt quickly.

That is why an integrated, scalable, and rapidly deployable approach is essential.
IRM360 provides exactly that: one platform you can implement domain by domain and scale into a full GRC solution that supports both IRM and ERM concepts — future-proof and flexible.

  • one unified environment for information security, privacy, continuity, AI, quality, financial compliance, risk management, and governance

  • based on proven standards and frameworks (including ISO 27001, BIO, GDPR, NIS2, AI Act-related standards, DORA)

  • standardized where possible, configurable where needed

  • reduced dependence on external custom work and endless implementation projects

  • shorter lead times and less complexity

  • lower cost

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Organizations already relying on the IRM360 CyberManager

 

One integrated platform


Our management systems are specifically designed to integrate seamlessly with the IRM360 CyberManager Core Platform. This platform is available in several editions (Foundation, Advanced, and Pro). The Advanced and Pro editions are widely used within public organizations. For example, the Advanced edition provides functionality such as Single Sign-On integration, ENSIA reporting, and more.

The Pro edition goes a step further, offering an integrated GRC overview based on the Three Lines Model and including additional registers:

  • Algorithm Register

  • Fourth-Party Register

  • Information Systems Register

With the Pro edition, executive and management layers, audit teams, tactical teams, and operational departments gain optimal insight and control. As a subscription, it aligns best with organizations that have broader GRC objectives.

 

Ready to achieve rapid compliance and enhance your internal control?