GDPR-compliant mission critical processes & assets

Compliant with data protection regulations in all areas of the company

With the GRC software Aeneis, you can securely implement all requirements of the GDPR and thus automatically comply with all documentation requirements.

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Why data protection management?

With data protection management, companies of all sizes ensure that data protection laws, such as the GDPR, are complied with and that data breaches are avoided. With data protection management in Aeneis, you can constantly optimize your data processing processes and thus contribute to efficiency and compliance in the company.

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Data Protection Management App in Aeneis

Why data protection management in a process management system?

By combining these two management approaches, companies can incorporate data protection practices into their daily business processes and automatically make them part of the planning, execution, and monitoring of all processes. Data protection measures are thus followed more naturally and consistently. The data protection management system in the Aeneis BPM suite also enables a holistic view of data protection. There, the basis for GDPR compliance is provided and all important functionalities for the smooth processing of all processing activities and data protection measures are made available in a clear and central manner.

Software Features

The central functions for your data protection and GDPR-compliant processes

Processing activities

Document and manage all processing activities of personal data in accordance with Article 30 of the GDPR. Keep an eye on their status in clear dashboards and link the individual processing activities to relevant processes and areas of the company.

All processing activities in a list
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Requests for data subjects

According to Article 15 of the GDPR, every data subject has the right to access information about the data stored about them. You can document every data subject request in Aeneis and process it directly.

All data subject access requests in the Data Protection App

GDPR integration and display

The entire General Data Protection Regulation can be integrated into Aeneis so that everyone can read at any time exactly what is required and link relevant chapters in processes and other areas of the company.

GDPR integrated in the GRC software Aeneis

Data Protection Impact Assessment (DPIA) and Risk Assessment

Conduct a DPIA for each processing activity and provide a risk assessment. To assess whether a DPIA needs to be carried out, helpful tips are displayed in the processing activity. The risks are then classified according to their criticality and evaluated in the automatically generated risk heat map. You can then immediately decide whether you need to take appropriate action.

Data Protection Impact Assessment
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Reports on data protection incidents

If, despite all measures, an incident occurs, the data protection officer can record the data protection incident with all important details and generate a print report, which he or she can forward to the relevant authority.

All documented data protection incidents

Technical and Organizational Measures (TOM)

Access a basic set of TOMs and add your own measures to optimally address data protection risks.

Processing activity in the Data Protection App in Aeneis

Contracts (OP contracts and confidentiality agreements)

You can also manage important contracts for the confidentiality and security of personal and sensitive data centrally in the Data Protection Management app. Every employee thus has access to the latest documents and can generate them as a print report with one click and send them to service providers.

OP contracts stored in the Data Protection App in Aeneis

Latest success stories

Optimized processes for 8,000 employees: Our Aeneis experience

From paper chaos to digital audit management: Aeneis makes risk management and process maintenance efficient and structured.

Better customer processes with Aeneis: TRILUX and the Simplify concept

Process management redefined: TRILUX relies on Aeneis for company-wide standards.

Process excellence: A successful example of integrated management systems at ATLAS ELEKTRONIK

ATLAS ELEKTRONIK GmbH was able to successfully implement the Aeneis BPM software in just six months. Despite some challenges, such as the integration of various management systems, Aeneis was established as a central platform. Through an effective communication strategy and continuous development, Aeneis became a central component of the integrated management system, which contributed to an increase in efficiency and the quality of processes.

Your benefits with the GDPR app in Aeneis

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Centralized compliance monitoring

The integrated system allows you to manage all GDPR-related activities and documentation in one central location. This makes it possible to monitor and ensure compliance with data protection regulations.

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Consistency and transparency

The integration promotes consistent data protection practices across the organization and increases transparency with regulators, customers, and other stakeholders.

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Efficient documentation

The documentation of processing activities, data protection processes and data subject inquiries and much more can be used efficiently for audits and reports.

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Risk management & responsiveness

Data protection risks can be systematically identified and assessed. In the event of data breaches, countermeasures can be taken more quickly and effectively.

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Increased data security

Better protect sensitive data by centrally managing and implementing comprehensive security measures and privacy protocols. This reduces the likelihood of data breaches and increases overall data security.

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Automated workflows

Benefit from automated workflows that help comply with data protection guidelines. Automatic reminders and task assignments ensure that no important steps in the data protection process are overlooked.

Would you like to find out more? No problem!

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Customer stories about the impact of Aeneis on their day-to-day operations

Thumbnail video Success Story Infraserv
BCM & ICS at Infraserv Höchst
Business Continuity Management with Aeneis I Infraserv GmbH & Co. Höchst KG - Bernd Hientzsch

Bernd Hientzsch from Industriepark Höchst, leading site developer and expert in chemistry-related services, not only provides insights into the world of risk management, but also sheds light on why solid preparation for emergencies is crucial.

Thumbnail Video presentation PMS success story
Process management at PMS Elektro- & Automationstechnik
Process Management with Aeneis | PMS Elektro- und Automationstechnik GmbH - Martin Grünwald

Martin Grünwald reports on what process management looks like in everyday life at PMS Electrical and Automation Technology and gives practical insights into how they maintain their high quality standards and constantly improve their efficiency with Aeneis.

Thumbnail video success story KABEG
Process management at KABEG Clinic Klagenfurt
Process Management Software Aeneis at KABEG Clinic Klagenfurt - Michael Baumann

Michael Baumann shows how Aeneis reduced manual work at Klagenfurt Hospital and freed up more time for core medical business and patients. More quality and fewer risks through improved processes through process management in Aeneis.

“We design our process management from functional documentation to an instrument for overall process control. In doing so, we transform our document management system into a lively, always up-to-date process management system and implement the regulatory requirements in Aeneis in a legally secure and digital manner. A core element of this is, for example, the connection of the policy structure with a customer and value-added oriented process structure. ”

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Portrait von Tobias Hehn von der Deka-Bank

“It is particularly valuable for us that Aeneis optimally supports TRILUX's Simplify philosophy: Our employees have easy access to all relevant processes, which results in significantly improved collaboration.
In addition, we can effectively map all touchpoints with our customers and their dependencies in order to align our processes even better with customer needs. ”

#be part of the process
Portrait von Stefan Köster von TRILUX

“Before implementing Aeneids, there was no uniform process model in our company. Our goal was to create a central port for all business areas and management systems, supported by a uniform process model. By using Aeneis as BPM and GRC software, we can digitize our processes in a validated environment and integrate them into a central platform. This enables us to consolidate our global business processes and management systems and laid the foundation for merging the process-supporting application structure. ”

#be part of the process
Portrait von Robin Schmalz von Ottobock

In the past, data maintenance was cumbersome and paper-based. With Aeneis, we have significantly reduced effort, simplified complexity and can now fully concentrate on our actual profession again. Aeneis combines all the important functions we need: process descriptions, risk management, audits, error reporting systems, and much more. The big advantage is that we can adapt it exactly to our structures and needs, which is often not possible with other solutions.

#be part of the process

“Until 12 years ago, we had not documented any processes, just a few work instructions and a few organizational guidelines. Then we got to know Aeneis through an external consultant. With Aeneis as BPM software, we have now mapped our key business processes and organizational structure and integrated everything into a central quality management system down to employee level. This is fully accessible to all our employees and integrated into our existing intranet. The GoToMarket process, which is very important to us, forms the core of documenting our process organization and the organizational chart, which is very conveniently structured in Aeneis, provides guidance about our organizational structure. ”

#be part of the process
Portrait von René Slavik von MHZ

Leading experts from the industry — including in-house consulting managers, quality management representatives, process managers, organizational development managers and risk management experts — presented their valuable experiences and successes with Aeneis at the BPM|Symposium. They shared exciting insights into integrated management systems, process-oriented organizations in critical infrastructures, and interesting best practices. In this video, you can see brief statements about their experiences with Aeneis in everyday business. Have fun watching!

#be part of the process

“We didn't have any process documentation before, just a few instructions and forms. But then, as part of further training, we got to know another company that had already successfully used the system. With Aeneis as BPM and GRC software, we have now documented our processes and integrated them together with our documents, instructions and forms into a central management system. This led to improved knowledge of processes and cooperation and thus to fewer frictional losses and extra work. ”

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Portrait von Nils Werner von ppg

“In the Infraserv Höchst Group, I worked for over 15 years as a responsible coordinator for process management and as a management representative responsible for the PRISMA integrated management system (software Aeneis) and the associated certifications. Aeneis has given us the flexibility to successfully implement the many requirements with an integrated management system and to be 'compliant'. The modules offered or our own customizing provided us with very good support.”

#be part of the process
Bernd Hientzsch von Infraserv Höchst

“Since 1990, SHD has developed into one of the market-leading companies in the areas of IT infrastructure and process digitization.
Among other things, we recommend ISMS @Aeneis to our customers so that they can master ISO 27001 and NIS2, take their risk management to a new level and to protect them in emergencies (business continuity management). The innovative power is unwavering, so with Aeneis we are looking forward to implementing our clients' great ideas.”

#be part of the process

“As an official service partner of intellior, we offer you a first-class solution for GoBD-compliant process documentation with GoBD@aeneis. This platform not only serves as a basis for tax compliance, but also enables precise monitoring and management of tax risks. By comprehensively documenting IT systems and interfaces, Aeneis maximizes application acceptance and effectively supports you in optimizing your tax processes and preparing for tax audits — everything is fully integrated and automated. With Aeneis, you can rely on efficiency, compliance and future security for your business processes. ”

#be part of the process
Understanding, optimizing, and securing success-critical processes
Mission critical processes under control. GDPR-compliant. With data protection management in Aeneis.

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