Dynamic. Powerful. Intuitive.

Not just another compliance solution

At RISMA Systems, we start a compliance culture by providing software solutions for all your compliance processes.
All compliance solutions can be integrated into one system, making it easier to get a full overview of the organization's efforts. Each of these solutions are created as a separate block, so it is possible to adapt your platform to your specific governance, risk and compliance needs. You can add extra solutions at any time - and even create your own compliance solution using our special template.

Our solutions are built around the same straight forward logic that systematically helps your organization identify all risks, and guides users through the necessary steps to ensure compliance. 

With an exhaustive questionnaire - specially made for the relevant compliance area - your processes are mapped, forming the basis for a gap overview of necessary areas of action. In this way, you can visualize gaps between current and desired compliance levels and develop an effective strategy that fits your needs.
Our solutions are built around the same straight forward logic that systematically helps your organization identify all risks, and guides users through the necessary steps to ensure compliance. 

With an exhaustive questionnaire - specially made for the relevant compliance area - your processes are mapped, forming the basis for a gap overview of necessary areas of action. In this way, you can visualize gaps between current and desired compliance levels and develop an effective strategy that fits your needs.
The integrated Project-Management and Actions & Controls tools allow you to easily document, share knowledge, and monitor the progress of your mitigating efforts. It is easy to delegate responsibilities, observe routines and controls, and remind those responsible when tasks are due, so no tasks are forgotten.

At the same time, you can, access the history of each control, making it easier to identify irregularities, but also to create and customize policies where needed. We will provide you with the best conditions to create a reliable compliance process with an optimized control environment, ensuring sustained compliance.
Target your efforts
Road map to your end goal
Identify gaps between present and wanted compliance levels
Maintain your compliance
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Be guided through your risk assessments
Reduce operational risks
simple and secure
Identify your threats and vulnerabilities

Information Risk Management - focus on your information assets

The core element of any successful information security program is a comprehensive risk assessment that can be easily delegated to the right people in the organization.

Our solution can help make this a simpler process and ensure that your organization gets an accurate picture of your risks. Based on a holistic approach to information security, you are guided through your risk assessments. All relevant parameters are included, giving you full knowledge of your threats and vulnerabilities. This will make it easier to identify what is most urgent and initiate mitigating activities to reduce operational risks.

Our flexible design makes it possible to adapt the solution to your needs and add up to ten consequence parameters per assessment. At the same time, assessments from previous periods will be transferred which helps you save resources, but also form an accurate history of your risk work and development. Thus, the solution provides you with a necessary tool for understanding, assessing, and controlling the impact of your information systems efficiently and accurately.

Compliance and beyond - Enterprise Risk Management

Our risk management solution can also be used independently at enterprise level.

The solution's design makes it easy to add all information assets on which a risk analysis must be based, and makes it more simple for you to form an overview of your risk landscape, consequences, and probability. At the same time, it is possible to extract reports that can be shared with the Executive Board and the Board of Directors. This creates transparency and helps make important decisions based on accurate and up-to-date information.

Combined with our Project-Management and Actions & Controls tools, it is also possible to observe routines, which helps ensure an optimal workflow with focus on mitigation. You will, thus, not only monitor risks - but also actively work with assets to prevent risk scenarios.
Ensure an optimal process focusing on efficient mitigation
Make decisions on a full and updated basis
Create high levels of transparency
Follow the development of the organization’s risks
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