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Product Overview

Software AG's ARIS Governance, Risk & Compliance Management Platform enables enterprises to confidently meet internal and external legal requirements and standards while efficiently managing risks.

Business needs

Compliance management
Identify the necessary internal measures (controls) to ensure compliance, establish a regular schedule to assess effectiveness and report to the respective authorities about status and findings. Adapt faster to new laws and regulations and create synergies between overlapping regulatory requirements by creating one company-specific requirements catalog.

Risk management
Define the right controls to mitigate risks and install effective measures to reduce their consequences if they occur. Use heat maps and bow tie methodology to visualize and analyze risk status. Determine risk probabilities and damage distributions by simulating risk events along business-process chains.

Policy management
Improve corporate governance by understanding the full life cycle of a policy, from creation and release to the assessment of its effectiveness. Communicate important policies to employees.

Audit management
Analyze and assess quality as well as other performance areas. Usually this includes scheduling audit-related tasks, managing paperwork, organizing findings and reporting results. Our platform helps you reduce costs of temporary staff, such as auditors, and re-use best practices for different audits. Gain insight into upcoming tasks and preparation times. Get a real-time overview of your company’s risk and control landscape.

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