GRC Multi-Compliance-Management
GRC solution for enterprises
Manage ISO 27001, GDPR, NIS2, KRITIS, and other frameworks centrally in a scalable GRC enterprise platform. For corporations that need to operate in compliance worldwide.
Why governance risk compliance is essential
- Holistic control: An integrated management system (IMS) combines ISMS, ICS and other management systems in a standardized solution.
- Risk minimization: A structured risk assessment according to established standards such as ISO 27001, GDPR or BSI IT-Grundschutz enables the early detection of threats and the introduction of appropriate countermeasures.
- Compliance: Compliance with regulatory and internal company requirements (e.g. GDPR, ISO 9001, KRITIS) is managed and documented centrally.
Synergies thanks to High Level Structure (HLS)
The High Level Structure (HLS) is anchored in many current ISO standards and creates company-wide synergy effects. The integration of several management systems in one GRC software offers the following advantages:
- resources are optimally utilized,
- time and costs are saved and
- the implementation of new standards is significantly simplified.
Harmonized controls through High Level Structure (HLS) – document once, certify multiple times
Automatic mapping between standards – ISO 27001 controls are automatically assigned to GDPR TOMs
Continuous updates on regulatory changes—new requirements are automatically incorporated into your workflows
Industry-specific templates for finance, healthcare, energy, and telecommunications preconfigured
What our customers say
In summary, we are very satisfied with the performance of QSEC and will continue to develop and use the software intensively in the future. The manufacturer of the software, Nexis GRC, is a reliable partner for us, always providing us with the best possible support thanks to its decades of experience in implementing global GRC and ISMS projects.
In the end, QSEC was convincing in the cost-benefit analysis and in terms of scalability as a single-source tool. QSEC supports the dissemination of a uniform understanding of processes. The system acts as a central platform in which all business processes are recorded.
In Nexis GRC, we have found a partner that speaks our "language" and responds openly to our requirements and ideas. The partnership with Nexis GRC has convinced me throughout the entire duration of the collaboration.
Auditing our infrastructure has become much easier and more efficient with the support of QSEC. Based on the auditors' positive assessment of the system's performance, we will continue to expand QSEC in line with our requirements.
The methods and processes already integrated in the standard QSEC have significantly supported us in the professional development and operation of our information security management system. The maturity assessment and development enable us to continuously operate, monitor and further develop our Techem ISMS with QSEC in a resource-saving manner.
Selected success stories
DSW21 on the successful introduction of an Information Security Management System (ISMS) with QSEC
Cancom on the global introduction of an Information Security Management System (ISMS) in accordance with ISO/IEC 27001 with QSEC
Techem on the challenges and experiences in information security and risk management with QSEC
Harzklinikum Dorothea Christiane Erxleben on software-supported security management in accordance with B3S Health, ISO 27001 and GDPR with QSEC
HanseMerkur on the development of a holistic management system taking into account the insurance law aspects according to VAIT
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