Powerful AGP software solution

ICS & Outsourcing Controlling

Outsourcing Controlling, SLA, KPI, KRI-Monitoring, Internal Control System

Risk & Issue Management

Risk Analysis, BIA & BCM • Operational Risk • Audit Findings • New Product Approval

Compliance & Data Security

Governance & Approval • Antitrust Compliance • Policies & Procedures • EU GDPR

ARTEMEON product suite

ARTEMEON offers a wide variety of Governance, Risk & Compliance related software solutions. Our ARTEMEON AGP platform is the common technical basis of our software products. As a web-based client server architecture it offers a modular platform and can easily be implemented and integrated into existing IT infrastructures.

Our proven AGP software solutions provide out-of-the-box functionalities to create powerful automated solutions covering Non Financial Risk (NFR), Governance, Internal Control Systems, SLA & KPI management related workflows, data capture & analysis, and reporting.

The ARTEMEON AGP software allows to easily connect to third party systems such as front office and back office applications, general ledger systems, directory services, document management systems and a variety of databases. Specific business applications are available as AGP modules or can alternatively be developed according to customer specific needs.

AGP is both collaborative and highly secure through a flexible authorization system. AGP is a web-based software solution with a fully configurable terminology, an integrated workflow engine and complete encrypted data security. AGP enables its users to optimize internal control processes across the organization, making it easier to map business processes, set the appropriate controls, follow up on deficiencies and sign off controls.

Our ARTEMEON AGP software solution is compliant with respective legal and regulatory requirements (i.e. EBA, MaRisk, BAIT, SOX, Basle II & III, Solvency II, regulations or country specific regulations by FSA, FINMA, BaFin, ...). Furthermore, it supports workflows based on EBA and MaRisk Guidelines on Outsourcing as well as audit standards ( i.e. ISAE 3402 Type II, IDW PS 951).

The following AGP modules are increasingly sought after:

ICS & Outsourcing Controlling
Risk- & Issue Management (NFR)
Compliance & Data Security

Central features

  • Proactive notification of users via email and notifications
  • Individual notification options via message center, daily to do list for each user
  • System core and aggregation layer includes ongoing plausibility check and completeness control: data consistency, data completeness, data validation
  • Real-time aggregation of results
  • Continuous monitoring of thresholds
  • Bundling of open issues for collective operations
  • Logging of changes in the system and detailed audit trail
  • System administration layer (granular administration of roles & rights, client capability, change history, workflow basic functions)
  • User-friendly system workflows
  • Flexible dashboards & graphical user interface parameterization (user-specific dashboards)
  • Evaluation layer: Free parameterization of analyzes and data requests.
  • Creation of cross-linkages between individual modules allows for maximum synergies with minimal effort to maintain the data
  • Basic objects such as organizational structures, regional distributions or contracts are centrally maintained and reusable within other submodules
  • Modular, flexibly extendable platform
  • Infrastructure / connectivity layer (e.g., LDAP, databases, XML, REST interfaces)