IT Risk Management


IT risk management

With this solution, you have an overview of all risk management and controlling processes and fulfill the regulatory requirements for IT risk management according to BA-IT and MaRisk.

Risk management is a central component of the ISMS. The Information Risk Management (IRM) app supports you in the decentralized recording of risks as well as in the evaluation of risk scenarios and the tracking of measures.


  • Management of the risk inventory
  • Link identified risks to owner, source, targets, measures and relevant assets from CCDB (Compliance Configuration Database)
  • Conduct ongoing threat analysis, taking into account internal and external changes to the information network
  • Workflow to assess existing and new risks
  • Workflow to manage open risks and actions
  • Risk treatment can be approved based on a competence order
  • Simple report generation

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