Risk & compliance management
            

                Implement controls and mitigate risks across your business
            

                Protect your business with risk & compliance management
            

Distance yourself from the potentially devastating risks of noncompliance. Risk and compliance management using ARIS takes a process-focused approach to implementing and efficiently operating an enterprise-wide compliance and risk management system.

                Identify and document risk
            

From risk identification, documentation and analysis to risk monitoring, you can build, implement and operate an efficient risk management system using Software AG's ARIS.

                Manage incidents and loss
            

Create comprehensive workflow documents and track issues and incidents from creation to completion using ARIS. Process owners are notified so problems can be resolved quickly.  

                Establish internal controls
            

Map regulatory requirements to your business processes, and define relevant controls to your compliance risks. A testing workflow ensures results are documented for auditing.

                Conduct enterprise audits
            

Plan, manage and execute your audit and get a seamless audit trail. By using ARIS, you'll gain an integrated system and relational database aligned to your processes.

                Confirm new procedures
            

Verify employees will follow standard operating procedures. Manage a confirmation process to ensure they've read and understood new procedures, policies and guidelines.

                Ensure GDPR compliance
            

Ensure General Data Protection Regulation (GDPR) compliance with ARIS. Sustain compliance using workflows for data protection impact assessments, surveys and policy management.  

                Protect and preserve company integrity
            

Manage the business and change. Ensure adherence to legal standards and internal policies. Preserve your brand’s reputation. Do all this with ARIS risk and compliance management tools and our time-tested approach.  

                    Save time, talent & money
                

Ensure the highest quality standards with ARIS for risk and compliance management. Reduce manual work and auditing efforts with automated processes and a powerful methodology toolbox. Save time by testing workflows and automated email notifications. Re-purpose documentation to help offset auditing fees.

                    Anticipate risks
                

ARIS helps you get ahead of noncompliance by identifying risk relevant processes and affected line items. Control and manage the rising number of diverse regulations. Adapt to new laws and mitigate the risks to avoid financial damage.

                    Powerful activity management
                

Manage your compliance activities comprehensively, from testing to external audits with ARIS. Manage paperwork, organize findings, report results, and be secure and confident in the audit trail.

                    Confidently update stakeholders
                

Visualize top-level key performance indicators, analyze your data and confidently report to management the very latest information or the development of a risk situation or compliance activity via a graphical dashboard.

                    Single point of truth
                

The process-driven approach of ARIS helps you combine governance, risk and compliance management with business process management. While you manage your risks and comply with regulations, you can improve business processes. This helps you increase operational performance and transparency and break down silos.

                    ARIS risk & compliance management
                

Use a single source of truth to ensure effective enterprise operations and compliance.

                    See, decide & act with Software AG
                

Unlock the power of process excellence with ARIS