From isolated GRC activities to holistic control. Instead of fragmented systems and manual coordination, BIC GRC provides a central, integrated platform for governance, risk, and compliance. Organisations gain full transparency across risks, controls, and responsibilities and manage operations in a structured, secure, and future-proof way.
Take your governance, risk, and compliance management to the next level. With connected data, standardised processes, and intelligent automation, business units and risk and compliance teams maintain full visibility at all times and make well‑founded, organisation‑wide aligned decisions.
Gain a complete overview of enterprise‑wide risks, controls, and measures through centralised data management, linked GRC information, and clearly defined responsibilities.
Strengthen your governance structures by clearly linking risks, internal controls, and measures and managing them efficiently through standardised workflows.
Accelerate internal and external audits with audit‑proof documentation, automated workflows, and a seamless end‑to‑end audit trail.
BIC GRC helps organisations systematically manage risks, establish effective controls, and reliably meet regulatory requirements. The platform connects governance, risk, and compliance topics on a shared process and data foundation and makes GRC operationally manageable.
BIC GRC transforms governance, risk, and compliance from a mandatory task into an active contribution to corporate management. Risks become transparent, decisions traceable, and GRC initiatives measurably effective in driving security, stability, and sustainable growth.
BIC GRC centrally combines risks, controls, policies, and measures on a single platform. Process‑based integration creates a unified view of governance, risk, and compliance, enables informed decision‑making, and reduces silo‑driven coordination.
Through continuous identification and assessment of risks along the value chain, BIC GRC supports targeted prioritisation of measures and effective management of risks and opportunities across the entire organisation.
BIC GRC centrally consolidates legal and regulatory requirements, supports the implementation of internal controls, and simplifies compliance with standards and policies. Organisations increase regulatory confidence, accelerate audits, and sustainably strengthen organisational resilience.
Reach a new level of process performance with our leading solutions for intelligent Business Process Management and Governance, Risk and Compliance. With our BIC Platform, you can rely on a high-performance software that is second to none in terms of technology, functionality, and userface.
BIC GRC is an integrated software solution for governance, risk, and compliance. It helps organisations identify risks, implement effective controls, and systematically meet regulatory requirements. The platform creates transparency across enterprise‑wide GRC topics and supports well‑founded, traceable decision‑making.
Through centralised data collection, linked risks and controls, and standardised workflows, business and executive teams gain a complete and up‑to‑date view of the current GRC status. Information is consistent, clearly documented, and available for analysis at any time.
Yes. BIC GRC is designed as part of a holistic GRC and process landscape and can be seamlessly integrated into existing IT systems and organisational structures. Consistent data models and flexible interfaces support smooth integration.
Through automated processes, clear GRC structures, and centralised data management, teams achieve visible results quickly. Effort spent on coordination, documentation, and audits is reduced, while transparency, controllability, and compliance confidence increase significantly.