Your one-stop-shop solution for Governance, Risk & Compliance digitalisation.

ISMS@ARTEMEON digitises the management of IS requirements or IS policies, threats, vulnerabilities, the documentation of protection needs and deviations from IS requirements as well as the creation of security concepts and the deviation inventory.

ISMS@ARTEMEON supports essential information security and information risk management processes and generates a complete information network. Workflows and contents are compliant with requirements such as EBA Guideline EBA/GL/2019/04, BAIT ( KAIT, VAIT, ZAIT), ISO/IEC 27000 series of standards as well as the national standard of the BSI Grundschutz.

Our VAM@ARTEMEON software supports regulatory compliant outsourcing management, i.e. identification & documentation of outsourcing events and IT procurement events, the execution of risk analyses (e.g. according to EBA and MaRisk), the fulfillment of regulatory requirements in the contractual phase as well as continuous outsourcing monitoring.

This is supplemented by analysis functionalities and a comprehensive report generator. An EBA compliant outsourcing register, an information register according to DORA or a cloud register are automatically generated.

AGP@ARTEMEON supports DORA compliant ICT third party risk management. This includes monitoring inter alia the assessment of ICT third party risk, identifying and managing ICT service providers supporting critical or important functions as well as workflows for due diligence analyses and ex-ante risk analyses, the validation of minimum contract requirements and ensuring ongoing monitoring of the ICT third party provider’s performance via controls and KPIs. A report functionality visualises risks and risk distribution and supports regulatory reporting, e.g. by generating an information register in accordance with DORA.