About R2C_GRC
R2C_GRC is a risk management software platform from Schleupen that supports consistent control of the risk management process. It provides a user-oriented, intuitive operating concept, integrated risk and process atlases, and extensive monetary and non-monetary assessment procedures so organizations can identify risks early and make optimal use of opportunities. The software features a risk catalogue function for a top-down risk process, and it allows for the mapping of business processes and linking inherent risks. This combination aids in effective risk management and decision making. Key capabilities: user-oriented interface integrated risk and process atlases extensive assessment procedures risk catalogue function process mapping Best for: organizations that need comprehensive risk management solutions.
R2C_GRC by Schleupen is a comprehensive governance, risk, and compliance solution designed to support organizations in managing regulatory requirements, operational risks, and internal controls through a centralized and structured system. Its primary purpose is to ensure transparent risk visibility, improve audit readiness, and streamline compliance processes. Key features include risk assessment, internal control management, incident reporting, audit management, and policy management, all integrated into a unified platform that helps organizations maintain a strong governance culture. The user interface of R2C_GRC is practical and well-organized, with a focus on clarity and functionality. The dashboard presents essential risk indicators, compliance statuses, and pending tasks in an easily digestible format. The navigation layout is intuitive, allowing users to move seamlessly between modules such as risk registers, controls, and audit plans. The system’s modular structure helps reduce complexity, making it suitable for both seasoned risk professionals and users with minimal GRC experience. Functionality is one of the system’s major strengths. R2C_GRC supports detailed risk analysis, customizable scoring models, automated workflows, and comprehensive reporting tools.
Pros & Cons
- +It helps exploit opportunities alongside managing risks, making it more valuable than traditional GRC tools.
- +The system is highly scalable and configurable, meaning it will grow and adapt perfectly with your business needs.
- +Direct data capture saves significant time by eliminating the need to consolidate messy external spreadsheets.
- +Detailed journaling and permission controls ensure full transparency and compliance throughout the organization.
- +The software supports major industry standards, simplifying complex regulatory reporting requirements immediately.
- −The implementation process complexity, despite the intuitive claims, is not detailed in the provided text.
- −The high degree of customization might mean significant initial setup effort is required for optimal fit.
- −Lack of specific details regarding the available Monte Carlo simulation and determined risk measures.
- −It requires all relevant employees to actively use the new application, which can face initial user resistance.
- −The cost structure, whether subscription or licensing, is not mentioned, making budgeting difficult upfront.
Features
Key features
- Integrated Risk and Opportunity Management
- The software goes beyond just risk, enabling companies to identify risks early and make the most of associated opportunities.
- Highly Configurable and Scalable
- It can be freely configured to optimally adapt to the company's size, organizational structure, and maturity level of risk management.
- Permission-Controlled Access
- Access rights are precisely defined, allowing detailed control over who can edit or read specific elements in the system.
- Comprehensive Audit Trail and History (Journalisation/Historisation)
- The system tracks who made which changes and when, and can generate historical reports for comparison at the touch of a button.
- Direct and Centralized Data Capture
- All stakeholders can enter data directly into the system, eliminating the need to consolidate individual risk reports (like Excel sheets).
- Regulatory Compliance Support
- It actively supports the implementation of major regulatory requirements and standards like COSO ERM, ISO 31000, and IDW PS 340 n.F.
Additional features
- Structured Information Mapping
- Information is structured analogously to the stages of the risk management process (identification, assessment, analysis, reporting).
- Integrated Risk and Process Atlases
- Provides pre-built structures or frameworks for risks and business processes.
- Extensive Assessment Procedures
- Supports both monetary and non-monetary procedures for risk assessment.
- Predefined Standard Reports
- Offers ready-to-use reports for common risk reporting needs.
- Individual Reporting Option
- Users have the flexibility to create additional, custom reports.
- High Degree of Scalability
- The system can adapt to diverse maturity levels of a company's internal risk management.
- Regulatory Implementation Support
- Aids in meeting standards like COSO ERM, ISO 31000, ÖNORM D 4900, and IDW PS 340 n.F.
- Permission-Controlled Access to Elements
- Access to elements (read/edit) is strictly controlled at a detailed level.
- Journalisation
- Allows tracking of who made which change to elements and exactly when the change occurred.
- Historisation/Archiving Function
- Provides the ability to generate historical reports and compare current versus past data easily.
- Online Evaluations and Ad-hoc Reports
- Enables immediate generation of analyses and prepared data.
- Direct Data Capture
- All stakeholders can input data directly into the central system.
- Easy Extensibility
- The risk management process can be extended using standard functionalities without needing extra programming.
- Central Distribution and Management of Tasks
- Tasks, such as measures and controls, are managed and distributed from a central location.
- Increased Engagement on the User Side
- The system is designed to motivate and increase involvement from users.
Pricing
Countries & Languages
Interface languages
Billing currencies
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About R2C_GRC
R2C_GRC is a risk management software platform from Schleupen that supports consistent control of the risk management process. It provides a user-oriented, intuitive operating concept, integrated risk and process atlases, and extensive monetary and non-monetary assessment procedures so organizations can identify risks early and make optimal use of opportunities. The software features a risk catalogue function for a top-down risk process, and it allows for the mapping of business processes and linking inherent risks. This combination aids in effective risk management and decision making. Key capabilities: user-oriented interface integrated risk and process atlases extensive assessment procedures risk catalogue function process mapping Best for: organizations that need comprehensive risk management solutions.
R2C_GRC Details
R2C_GRC's In-App Market Place
Does R2C_GRC have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
1
Mini Apps
N/A
Pricing Options
Accepted Payment Currencies
USD ($), EUR (€), GBP (£), JPY (¥), AUD (A$), CAD (C$), CHF (CHF), CNY (元), SEK (kr), INR (₹), KRW (₩), SGD (S$), HKD (HK$), NZD (NZ$), MXN (MX$), NOK (kr), ZAR (R), BRL (R$), RUB (₽).
Pros & Cons
- It helps exploit opportunities alongside managing risks, making it more valuable than traditional GRC tools.
- The system is highly scalable and configurable, meaning it will grow and adapt perfectly with your business needs.
- Direct data capture saves significant time by eliminating the need to consolidate messy external spreadsheets.
- Detailed journaling and permission controls ensure full transparency and compliance throughout the organization.
- The software supports major industry standards, simplifying complex regulatory reporting requirements immediately.
- The implementation process complexity, despite the intuitive claims, is not detailed in the provided text.
- The high degree of customization might mean significant initial setup effort is required for optimal fit.
- Lack of specific details regarding the available Monte Carlo simulation and determined risk measures.
- It requires all relevant employees to actively use the new application, which can face initial user resistance.
- The cost structure, whether subscription or licensing, is not mentioned, making budgeting difficult upfront.
R2C_GRC's Support Options
Email Address
grc@schleupen.deContact
+49 (0) 7243 321-470R2C_GRC's Alternatives
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