Overview

PRODUCT INFORMATION IBI SYSTEMS IRIS

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
    solution
  • integrated
    know-how
  • sustainable
    technology
blockquote

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%.

blockquote

Dr. Stefan Wagner, CEO, ibi systems GmbH

Awards

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.

Functions

MY IRIS

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

Platzhalter Pfeil

REPOSITORY

  • Creation and management of standards, regulations, norms and internal policies
  • Management of statements and exceptions

ARCHITECTURE

  • Asset and process management with activity recommendations
  • Protection requirements and business impact analysis

ASSESSMENTS

  • Creation, scheduling and execution of assessments
  • Review of assessments with random generators

FINDINGS

  • Overview and processing of findings (e.g., vulnerabilities)
  • Management of damage events

 

INDICATORS

  • Creation and management of indicators
  • Controlling regular measurement value entry
  • Actions for breached or not fulfilled values

RISKS

  • Entry, evaluation and handling of risks
  • Derivation of risk treatment options

EMERGENCY

  • Creation of emergency scenarios
  • Execution of emergency simulations and exercises
  • Creation of emergency events

MEASURES

  • Overview and management of measures
  • Measures tracking

DOCUMENTS

  • Overview and management of documents
  • Verification of document validity

SYSTEM

  • User and permission management
  • Profile settings (language, messages)
  • Import-Center
Platzhalter Pfeil

SYSTEM INTERFACES

  • ERP,
    CMDB
  • AD,
    LDAP
  • MS Office,
    SharePoint
  • API

REPORTING

  • Word,
    Excel, PDF
  • API

USER INTERFACES

  • Desktop
  • Mobile
  • Web

Launch 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

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.