Governance, risk & compliance

Modular GRC tool: customized solutions for the compliance challenges you face

Today, as potential business risks become increasingly varied and the sheer number of statutory requirements continues to grow, it is essential that companies operate effective risk management. The GRC Suite from Lufthansa Industry Solutions (LHIND) helps your company to meet its governance, risk and compliance requirements. Comprising five modules, our GRC Tool offers legal tech solutions for topics including external staff compliance, data protection and information security.

Smart risk management with the GRC Tool

We drew on our extensive expertise in risk management to develop the GRC Suite. The modular GRC Tool is a tried-and-tested system created through close collaboration with our customers. Its five modules cover all key areas of risk management and can be flexibly combined. Our solutions are characterized by their legal certainty, efficiency and transparency.

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Five distinct modules for flexible solutions

Our GRC Suite offers smart, legally certain IT solutions for governance, risk and compliance. The suite features five modules that can be used as stand-alone solutions or combined as desired to meet your company’s specific requirements.

eWALD is the module for external staff compliance. It supports the legally compliant and audit-proof deployment of external staff and temporary workers. Based on verification processes regulated with a 16-figure compliance key and workflows, eWALD facilitates legally compliant administration of external employees and services.

dWALD focuses on data protection, offering a GDPR-compliant solution for documentation of data processing agreements (DPAs). It enables the digital recording and legally valid signing of DPAs and represents a core tool for data protection officers, supporting efficient processing of queries and advice requests

cWALD ist das zentrale Modul für Compliance Management. Es konsolidiert sämtliche Compliance-Risiken im Unternehmen und ermöglicht die Implementierung von Kontrollprozessen. Compliance-Manager:innen können Aufgaben zuweisen und den Umsetzungsstand dokumentieren, während Dashboards das Reporting an Aufsichtsgremien erleichtern.

sWALD offers building protection and business continuity management solutions. It facilitates the classification of company buildings based on country risks and makes it possible to derive corresponding safety and security concepts. In addition, sWALD supports GAP analyses and legally certain documentation in accordance with ISO standards.

iWALD supports a company’s information security management system (ISMS) and IT service continuity management (ITSCM). It integrates all ISMS elements in line with the plan-do-check-act (PDCA) principle and offers functions for risk management, IT operations and security incident management.

Benefits of the GRC Suite
  • Comprehensive overview
    With our GRC tool, you maintain a holistic overview of all compliance-related business risks.
  • Standardized processes
    The GRC Suite implements consistent verification and control processes with workflows and checklists.
  • A legally compliant, audit-proof solution
    MBy implementing the GRC Suite, you can ensure compliance with statutory requirements and thereby reduce the risk of non-compliance and associated penalties. The GRC Tool also ensures accurate and complete implementation of internal and external audits.
  • Data-based decisions
    The GRC Tool produces real-time data and analyses that form a sound basis for important business decisions.
  • Increased efficiency
    By automating numerous GRC processes, you can save time and resources that would otherwise be taken up with manual compliance activities. Collating the various governance, risk and compliance processes in a single platform eliminates information silos and creates a single source of truth, ensuring a seamless flow of information between departments.
  • Responsibilities and transparency
    The GRC Tool clearly defines roles and responsibilities, which markedly strengthens internal governance. It also offers transparency in relation to all compliance and risk management activities.
Certified security

Your GRC applications are in safe hands with us. We’re certified in accordance with ISO 27001 (Information Security), ISO 9001 (Quality Management), ISO 14001 (Environmental Management) and TISAX.

Download product sheet

Find full information on our GRC Suite and the five individual modules at a glance.

Interested in learning how the GRC Suite could help you?

Our services don’t end with software alone – instead, we offer extensive advice, assist you with implementation and help you to develop a suitable IT strategy, specifically tailored to your GRC issues. We look forward to hearing from you!

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