With GRC, your mission critical processes & assets under control

Ensure the security of your data in accordance with ISO 27001 with Aeneis' ISMS

Your ISO 27001 certification has never been easier: With the ISMS in the GRC software Aeneis.

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Map ISMS structures in a simple and understandable way

  • Clear responsibilities: Visualize the ISMS organization and make responsibilities immediately visible to all parties involved.
  • Direct navigation: Navigate directly from the organization to the responsible employee without detours.
  • Standard-compliant delimitation: Define the scope of your ISMS for each legal entity clearly and in accordance with ISO 27001.
  • Transparency: Visualize IS-relevant processes for maximum traceability.

Identify, evaluate and treat risks in a targeted manner

  • Systematic risk management: Identify, analyze and address ISMS risks in a structured manner in three steps.
  • Contextual security: Link risks directly to processes or assets, completely within your corporate context.
  • Effective implementation: Create measures as tasks and assign responsible persons.
  • Audit-proof tracking: Keep track of all tasks through the central task dashboard.
Risk identification dashboard in the ISMS in Aeneis
Statement of Applicability (SoA) in Aeneis

Verifiably implement and audit information security

  • Standard-compliant documentation: Maintain your Statement of Applicability (SoA) efficiently and audit-proof per unit.
  • Full overview: Visualize at a glance which measures apply and how they have been assessed.
  • Quick incident handling: Record and process IS incidents systematically and comprehensibly.
  • Audit preparation at the push of a button: Generate verified print reports (e.g. SoA) directly from Aeneis ready for the next audit.
Compliance

Achieve your GRC goals

ISO/IEC 27001 (ISMS)

The international standard for the information security management system (ISMS) gives you a framework to ensure the confidentiality, integrity, and availability of information. In the ISMS app in Aeneis, you can define the structure of your organization and area of application in the ISMS context, manage Statements of Applicability (SoA) of the measures, and identify IS-relevant processes and other assets.

ISO 9001 (quality management)

This standard helps organizations consistently deliver products and services that meet customer expectations and regulatory requirements. With the ISMS in Aeneis, you can improve the quality and security of information processing. At the same time, this gives you a framework for risk management, continuous improvement, and customer satisfaction that is consistent with the goals of an effective quality management system.

NIS 2 Directive

The NIS 2 Directive, an evolution of the original NIS Directive, expands the requirements for the security of network and information systems in the EU. It aims to achieve a high common level of security in network and information systems within the Union. This now includes a wider range of sectors and types of companies that are considered essential to public safety and the economy. By implementing the ISMS in Aeneis, organizations can comply with the NIS 2 Directive by establishing relevant security policies, introducing risk management processes, and taking precautions in the event of security incidents. Aeneis not only helps you meet regulatory requirements, but also promotes a culture of safety awareness within your organization.

GDPR (General Data Protection Regulation)

The GDPR aims to strengthen and standardize the data protection rights of all individuals within the EU and the European Economic Area. To do this, it sets strict requirements, which you can meet systematically and effectively with the ISMS in Aeneis. Combined with the appropriate GDPR app, you have all the important requirements for protecting personal data.

Protection measures for KRITIS (critical infrastructures)

KRITIS are organizations and institutions of importance for the state community, whose failure or impairment would result in significant supply bottlenecks, disruptions to public safety or other dramatic consequences. With the ISMS in Aeneis, you can systematically manage and improve information security within these areas.

Certificates

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 from ISMS in Aeneis

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Centralized control and monitoring

All processes and safety measures can be monitored and controlled centrally. This simplifies management and provides an overview of all relevant measures and risks.

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Simplified compliance

It makes it easier to comply with compliance regulations.

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Better risk assessment and management

Process risks and safety risks can be considered together. This results in a holistic understanding of the risk landscape and enables more effective risk management.

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Improved responsiveness to incidents

When security incidents occur, you can react faster and in a more coordinated manner.

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Proof of audits

In audits, you can prove that all requirements have been documented and thus comply with your reporting obligations.

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Efficient resource planning

An ISMS in GRC software helps to use human and financial resources in a targeted manner based on risks and compliance requirements, which leads to a more efficient security strategy.

More about ISMS in the GRC software Aeneis:

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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.

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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. ”

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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. ”

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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.

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“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. ”

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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!

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“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.”

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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.”

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“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. ”

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