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risk management
With Robin Data ComplianceOS® you manage the risks of your compliance fields efficiently and consistently.
Data protection
Implement GDPR-compliant documentation, use templates
Robin Data ComplianceOS® Risk Management
The compliance field Risk Management supports you court-proof and digitally in the continuous implementation of your risk management in the company. Both responsible persons and stakeholders benefit from the numerous functions.
Get a transparent overview of business risks and meet the requirements of national and international standards, guidelines and laws. Use individual assessment schemes and clusters, work with time series-based analyses, monitor risks consistently with a risk management framework and monitor the most important data clearly on a dashboard. In this way, you save valuable time and easily involve all stakeholders in the implementation of risk management.
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Data Sheet Compliance Field Risk Management
Combine your desired compliance fields and functions
Robin Data ComplianceOS®
Link to: ComplianceOS Information Security Field
Information Security
Establish standards, increase information security
Link to: ComplianceOS field Quality management
Quality management
Process-orientation and risk-based thinking
Legal Compliance
Increase legal certainty and reduce liability risks
Link to: ComplianceOS Field Risk Management
risk management
Identify, assess and manage risks
Link to: ComplianceOS Field Asset Management
Asset Management
Assess protection needs and minimise failures
Link to: ComplianceOS field Audit Management
Audit management
Conduct audits, continuously improve processes
Link to: Whistleblower Protection as a Service
Whistleblower
Establish a court-proof reporting office for whistleblowers
Reports & Analyses
Keeping an eye on key figures, evaluating performance
Supplier evaluation
Record supplier risk, avoid grievances
Process automation
Optimise workflows and automate processes
API interfaces
Connecting external systems and interacting across the board
Link to: ComplianceOS Field Occupational Health and Safety
Occupational safety and health
Manage employee health and safety
Link to: ComplianceOS Field Environmental Management
Environmental management
Minimise environmental risks and raise environmental awareness
Request a quote for Robin Data ComplianceOS®
We will be happy to provide you with an offer that suits your needs.
Robin Data ComplianceOS®: Risk management
Suitable functions at a glance
Link to: ComplianceOS function Organisational structure
Organisational structure
Define locations, responsible employees and persons of the data protection organisation.
Link to: ComplianceOS function Responsibilities
Responsibilities
Document responsible persons, representatives and compliance contacts.
Link to: ComplianceOS function Threshold analysis
Threshold analysis
Assess risks to data subjects from your processing activity step by step using a questionnaire.
Link to: ComplianceOS function Programmes and controls
Programmes & Controls
Import relevant policies as well as programmes, edit related controls and entities.
"The topic of data protection is of great importance in all divisions of the WENZEL Group with regard to the trustworthiness towards our customers as well as our employees. With the increasing digitalisation of our processes as well as our products, the need for protection and security of the data increases in addition to the actual data volumes. At this point, I would like to thank Prof. Dr. Andre Döring for his excellent cooperation.
Prof. Dr. Heiko-Wenzel-Schinzer, Managing Director Wenzel Group
Articles, videos and whitepapers can be found here.
Expert knowledge for your success
Articles on risk management in the company
The most important facts about risk management: definitions, instruments, norms and standards and the structure of a risk management system.
Whitepaper DSGVO-compliant deletion concept
Specifications, standards and samples for a DSGVO-compliant deletion concept and a practised data protection culture. This is how you establish deletion processes in your DSMS.
Customer Story Westpfalz-Klinikum GmbH
Find out how the existing DSMS was consistently redesigned and digitised with Robin Data.
Robin Data ComplianceOS Online Demo
We will be happy to show you how you can use Robin Data ComplianceOS® for your needs. To do this, first book a short get-to-know meeting.
Link to: Contact
Contact
The Robin Data GmbH team will advise you on our solutions without obligation and free of charge and answer your questions by phone or e-mail.
Link to: Events | Hacks
Hacks
In the one-hour appointment, we present a function of our software solutions, such as the deletion concept or the TOMs, to you in detail.
Link to: Newsletter
Newsletter
Information Robin Data solutions, events and developments in compliance, data protection and information security.
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Help Center
Find out more about the functions of our Robin Data software and legal texts in the area of data protection in our Help Centre.
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