Governance – Risk – Compliance

1. Current challenges for organisations in the area of Governance – Risk – Compliance

Today, European organisations face significant pressure from regulatory requirements and cyber threats:

• NIS2 tightens cyber risk management, incident reporting and auditability
• ISO 27100 / ISO 22301 / ISO 31000 reinforce requirements for systematic safety and resilience management
• Management requires clear reporting on the status of safety and risk management
• fragmented records (Excel, disconnected software solutions) cause:
• low data quality
• high work rate
• limited audit oversight
• lack of accountability

Organizations thus need an integrated tool that enables them to meet compliance as well as effectively manage risks and processes.

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2. ATTIS as a unified GRC platform

ATTIS is a modern web-based software platform for integrated management:

Governance – Risk – Compliance – Cybersecurity – Business Continuity – Internal Audit

• All in one system
• One central source of truth (SSOT)
• Demonstrable compliance with NIS2 / ISO 27100
• Full data linkage of processes, risks, assets, measures and people
• Phased deployment options allow for controlled growth and rapid return on investment

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3. How ATTIS meets the requirements of NIS2 and ISO standards

Area of requirements	NIS2	ISO	Support in ATT
Identification of assets and service criticality	✅	✅	Integrated resource management (IT and business)
Cyber and operational risk management	✅	✅	Advanced risk assessments, measures, dashboards
Business Continuity Management	✅	✅	BCM in relation to processes
Incident management and reporting	✅	✅	Incident logging and risk follow-up
Business continuity and testing plans	✅	✅	BCM linked to service assurance
Internal control and audit supervision	✅	✅	Audit workflow, findings, follow-up
Governance & role accountability	✅	✅	RACI matrix, responsibilities in HR module
Third Parties, SLAs and Suppliers	✅	✅	Supplier records linked to assets
Management reporting	✅	✅	Real-time management reporting

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4. Key features and modules of ATTIS

• Process management – organisational and object-process model as the backbone of GRC
• Risk management – operational and cyber risks, including root causes and follow-up
• Business Continuity Management
• Incident records
• Internal control and audits
• Documentation management – guidelines, policies, revisions, validity
• Strategic management and KPIs
• HR & competences – linking jobs to responsibilities
• Integration with identity management (AD/EntraID, LDAP)
• Fully audited workflow management

Each record exists only once, everything takes over the current data automatically thus dramatically reducing the workload and risk of errors.

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5. Why ATTIS – the main business benefits

Benefits	Impact on the organisation
Centralisation and automation of GRC	Significant reduction of administrative burden
Acceleration of reporting obligations	real-time management decision support
Demonstrable performance NIS2 / DORA / ISO	Stress-free preparation for audits
Unification of methodologies across agendas	greater efficiency and clarity
Integration with existing systems	faster implementation
Job-related responsibilities	Strengthens the risk management culture
Easy expansion as needed	Investment protection for the future

 

The organisation gains strategic oversight of cyber and operational resilience.

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6. Technological and operational advantages

✅ web platform with multi-factor access

✅ Open API (REST/JSON, integration options)

✅ Scalable licensing

✅ Enterprise level security features

✅ possibility of on-premise implementation

✅ Testing and training instances included in the license price

✅ fast customization without extensive development

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7. For whom ATTIS is the ideal choice

✅ Critical infrastructure

✅ Finance, insurance

✅ Energy, transport, healthcare, industry

✅ Public administration

✅ ICT service providers

✅ Organizations with multiple management systems (GRC/ISMS/BCM)

ATTIS best serves organizations that need a transparent, controlled and auditable security and continuity environment.

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8. Summary – Acquiring ATTIS is an effective investment in resilience management

ATTIS delivers quickly measurable value:

Lower risks + higher compliance + better management decision making

Thanks to the modular approach, the organisation can:

• start with process and risk management
• expand to cyber risk, internal audit and BCM
• add additional functionality as growth and regulatory changes occur

ATTIS supports the long-term cyber and operational resilience of the organisation.