ibi systems iris is the multi-award-winning and proven cross-industry software for managing Governance, Risk, Compliance, Security, Audit and Business Continuity.
The special added value is the integrative applicability and the integrated know-how of best practice standards, controls or measures. As a result, costs are saved and the quality is significantly increased.
ibi systems iris is individually configurable, multilingual, multi-client-capable and is based on the latest state of the .NET framework. Functionality, reliability and security are regularly confirmed by penetration tests.
One substantial advantage of ibi systems iris persists in benefiting from synergy potential between intern departments, extern consultants and extern auditors. This leads, according to objective evaluations, to an increase in the effectiveness of scheduling, execution and follow-up of extern audits (e.g. IDW PS 951 or ISO 27001 audit) in the amount of at least 30%.
Central management cockpit with individual dashboard widgets with tasks, messages, reminders and series elements.
- Creation and management of standards, regulations, norms and internal policies
- Management of statements and exceptions
- Asset and process management with activity recommendations
- Protection requirements and business impact analysis
- Creation, scheduling and execution of assessments
- Review of assessments with random generators
- Overview and processing of findings (e.g., vulnerabilities)
- Management of damage events
- Creation and management of indicators
- Controlling regular measurement value entry
- Actions for breached or not fulfilled values
- Entry, evaluation and handling of risks
- Derivation of risk treatment options
- Creation of emergency scenarios
- Execution of emergency simulations and exercises
- Creation of emergency events
- Overview and management of measures
- Measures tracking
- Overview and management of documents
- Verification of document validity
- User and permission management
- Profile settings (language, messages)
- MS Office,
Professional assistance in configuration and launch
Benefit from our experience in configuration and launch of ibi systems iris. Optimal realization considering your individual needs and aims is in our focus – sustainable and economically value enhancing.
- Selection of suitable functions
- Implementation of your role and legal concept / connection to active directory
- Configuration of individual fields and workflows
- Interfaces to individually relevant systems and applications
- Operating and backup
- Project management and support
Reliable training program with certificate
Improve your expertise by participating in the “Certified ibi systems iris Expert” training program. At the end of the training you will receive a certificate with a validity of one year.
Depending on required areas of solution and functions the available licensing models are: Basic, Premium and Ultimate. The individually most suitable and economical plan can be selected per user or user group.
The operating of the software iris is possible both by your own in your data center as well as by ibi systems (SaaS) in an external ECO 5-Star and ISO 27001 certified data center.
Contact and coordination on individually ideal licensing and operating models
mail: firstname.lastname@example.org | phone: +49 (0)941 462939-0.