Why risk and compliance management matters

Risk and compliance management is more important now than ever before. The number of regulations—such as the General Data Protection Regulation (GDPR)—is on the rise, and the global pandemic has created new compliance and risk challenges. As more people work from home, the pressure to digitize and establish new processes in real time means businesses are transforming at record-setting speed.

Protect your business with risk & compliance management

Efficient risk & compliance management—also often referred to as governance, risk & compliance management (GRC)—helps you ensure compliance with internal and external guidelines, regulations, and laws, while minimizing operational risks. It matters now more than ever. Distance yourself from the potentially devastating risks of noncompliance. Risk and compliance management using ARIS takes a process-focused approach to implementing and efficiently operating an enterprise-wide compliance and risk management system.

Identify and document risk

From risk identification, documentation and analysis to risk monitoring, you can build, implement and operate an efficient risk management system using Software AG's ARIS.

Ensure GDPR compliance

Ensure General Data Protection Regulation (GDPR) compliance with ARIS. Sustain compliance using workflows for data protection impact assessments, surveys and policy management.  

Manage incidents and loss

Create comprehensive workflow documents and track issues and incidents from creation to completion using ARIS. Process owners are notified so problems can be resolved quickly.  

Establish internal controls

Map regulatory requirements to your business processes, and define relevant controls to your compliance risks. A testing workflow ensures results are documented for auditing.

Conduct enterprise audits

Plan, manage and execute your audit and get a seamless audit trail. By using ARIS, you'll gain an integrated system and relational database aligned to your processes.

Confirm new procedures

Verify employees will follow standard operating procedures. Manage a confirmation process to ensure they've read and understood new procedures, policies and guidelines.