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.

  • integrative
  • integrated
  • sustainable

A major advantage of ibi systems iris lies in the intelligent support of selected business processes. For example, in the area of “Assessments” (IDW PS 951, data protection or ISO 27001/2 audit, etc.), this results in an increase of effectiveness in the amount of >30%, according to objective evaluations.


Dr. Stefan Wagner, CEO, ibi systems GmbH


Industriepreis 2013 BestOfBestOf Industriepreis 2015ibi systems iris advantages are convincing and result in a wide range of awards – for instance the “Innovationspreis-IT” 2013 and 2014 in the category IT-Security, as well as the “Industriepreis” of the “Huber Verlag für Neue Medien GmbH” 2013 and 2015.





Central management cockpit with individual dashboard widgets with tasks, messages, reminders and series elements.

Platzhalter Pfeil


  • 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)
  • Import-Center
Platzhalter Pfeil


  • ERP,
  • AD,
  • MS Office,
  • API


  • Word,
    Excel, PDF
  • API


  • Desktop
  • Mobile
  • Web

Launch, consulting and training

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

Business and IT-Consulting with added value

Our Business and IT-Consulting is based on the consistent implementation of the optimization potential of complex business processes. Our consultants have proven professional experience and expertise and are able to improve your information security efficiently and effectively. More information regarding consulting here

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.

Certified ibi systems iris Expert

With the “Certified ibi systems iris Expert” training program, you will be instructed in all functions of ibi systems iris. Optionally relevant areas of solution are presented in detail and the supporting use of the software will be illustrated.

Licensing and operating models

Licensing models

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.

Operating models

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: info@ibi-systems.de | phone: +49 (0)941 462939-0.


We are pleased to announce below an alphabetically sorted excerpt of some of our clients using ibi systems iris. Feel free to contact us for further informations or to get in direct contact with one of our customers.

  • arvato
  • Barmherzige Brüder Regensburg
  • Caceis
  • DCSO Deutsche Cyber- Sicherheitsorganisation
  • Deutsche Wohnen
  • Diehl Informatik
  • Porsche
  • Stadt Regensburg
  • RTL Group
  • T-CON
  • Versicherungskammer Bayern
  • Volkswagen AG
  • Volkswagen Financial Services
  • 1-2-3.tv