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Governance Risk Compliance (GRC)

Your security as a strategic success factor

Governance Risk Compliance (GRC) is a central management approach that not only ensures compliance with legal requirements, but also proactively minimizes risks and optimizes internal structures. A well thought-out GRC concept creates transparency in your processes, strengthens the trust of customers and partners and thus ensures your long-term corporate success.

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.

GRC Software QSEC: Your integrated management system

With the GRC software QSEC, various compliance requirements can be combined in an integrated management system (IMS) – including information security management (ISMS), data protection in accordance with the GDPR and internal control systems(ICS). The most important advantages:

  • Multi-standard compliance: In addition to ISO 27001 and GDPR, QSEC supports other standards (e.g. ISO 27019, VAIT, BAIT, ISO 9001) and industry standards.
  • Flexible customization: The software can be tailored precisely to your company’s needs thanks to extensive customization options.
  • Future-proof: Continuous further development and updates according to current best practices ensure adaptation to new regulations.
  • Scalability: QSEC grows with your company – from SMEs to large corporations. The multilingual, multi-client-capable solution supports both simple and complex processes.

Sustainable added value for your company

A comprehensive governance risk compliance system not only creates legal certainty, but also strengthens the trust of your business partners and customers. QSEC helps you to save time and avoid costly wrong decisions or breaches of the rules. You benefit from structured risk management and can focus more on your core business.

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

Take action now: Take the next step with QSEC!

Rely on holistic information security management that meets your requirements - QSEC is a reliable partner at your side.

Request a live demo:

Experience QSEC in action and let us show you how our ISMS software solves your challenges.

Download ISO 27001 checklist:

Find out which steps are crucial for a successful information security management system.

Personal advice:

Speak directly to our experts to develop your individual roadmap for sustainable information security.

Upcoming
Expert Sessions

06.06.2025: Webinar Reihe - Fit für die DORA-Verordnung!

Starten Sie mit unserem ersten Webinar "DORA und Ihre Synergieeffekte: Der goldene Weg zur digitalen Resilienz". Lernen Sie, wie Sie bestehende Prozesse optimal für die DORA-Anforderungen nutzen können. Alle Teilnehmer sichern sich exklusiv den Zugang zu unserem vertiefenden Folge-Webinar zum Informationsregister.

Datum: 06.06.2025

Time: 11:30 a.m. - 12:00 p.m.