IT & CYBERSECURITY

Strengthen Your IT and Cybersecurity with Integrated Security Management

To manage IT and cybersecurity risks, strict regulations require businesses to implement robust security measures. In the EU, these regulations are primarily governed by NIS 2 (for important and essential facilities) and DORA (for financial institutions). With BIC GRC, you get a powerful security management system that helps you easily meet these requirements and ensure full compliance.

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process automation software BIC Process Execution

Protect Your Business Assets from Cyber Risks

Boost your cyber resilience
Identify potential cyber threats early and develop an effective, preventive action plan to avoid incidents before they arise.
Keep your data safe
Respond swiftly to imminent or ongoing IT attacks and ensure your data’s availability, confidentiality, and integrity are always secure.
Remain compliant
Create compliant incident reports with a single click and automatically send all necessary information to authorities on time.

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How to Achieve Maximum Protection and Lasting Compliance

Integrated solutions

With our BIC GRC platform, which brings together information security, data protection, business continuity, and audits in one system, companies can easily manage and monitor all security processes, policies, and measures from one place. This comprehensive approach helps you identify risks faster, take targeted action, and ensure compliance with EU regulations such as NIS 2 and DORA.

Centralizing your security management reduces administrative work, increases transparency for everyone involved, and lays the groundwork for a sustainable, continuously improving security strategy.

Incident management with automated workflows

Current regulations require businesses to follow a structured reporting process in the event of a cybersecurity incident. First, an early warning must be sent within 24 hours of discovering the incident. Within 72 hours, an initial report needs to outline the severity and potential impact. Two weeks later, an interim report should confirm or update the initial findings, and one month after the incident, a detailed final report is required, covering the causes, actions taken, and their effectiveness.

BIC GRC ensures complete documentation of the entire incident management process—from identifying the incident to submitting the final report. Automated workflows and notifications to the responsible teams help minimize human error and ensure all legal deadlines are met. Plus, our software allows you to generate the required reports with a single click, saving time and providing a clear overview of the incident’s status.

Comprehensive risk management

BIC GRC offers a complete and detailed way to document all security risks while providing effective management for both proactive strategies and flexible ad-hoc measures to address incidents and ensure business continuity. Our solutions cover essential areas such as information security, data protection, and physical security, while also supporting you in managing outsourcing and securing supply chains.

Our software lets you efficiently implement organizational (e.g., documented password policies), technical (deployment across all system components), and operational (user adherence to these policies) measures at every security level. You and your team can track the status of these measures anytime through user-friendly dashboards. This helps you create a strong security infrastructure and enhances overall awareness of security procedures within your organization.

Cyber security audits

EU regulations require important and essential facilities to conduct regular cybersecurity audits to identify blind spots in their action plans and ensure transparency and compliance.

With BIC GRC, you can easily carry out internal audits yourself. To simplify this process, the software provides a complete audit trail and a user-friendly risk catalog filled with helpful information and practical examples. This way, you can confidently meet the requirements of management, authorities, and auditors.

Operational resilience tests

Risk management software is only effective if it can be relied upon during extreme situations. DORA mandates that companies implement crisis management plans capable of undergoing regular, risk-based penetration tests. As a result, organizations affected by this regulation need to establish a comprehensive program to evaluate their digital resilience.

Our security management software makes this easy by incorporating regular penetration tests. This enables you to continuously assess your IT systems for vulnerabilities and test them against real-world risks, ensuring your company remains protected even during crises.

At GBTEC, we take security seriously as a SaaS provider. That's why we maintain the highest security standards and regularly have our software evaluated by external experts to guarantee maximum safety for everyone involved.

DEW 21 Chooses BIC GRC for Its Risk and Security Management

In the past, managing all our individual systems was time-consuming, inefficient, and unsatisfactory. But everything changed when we adopted the integrated, workflow-based BIC GRC software, which turned out to be the perfect platform solution for us.

Jens Feistel Information Security Officer, DEW 21

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Integrated Security Management for Maximum Quality and Reliability

Ensure resilience

Prepare for extreme situations by simulating potential risks and developing proactive mitigation strategies.

Build trust

Show that you're securely protected against IT and cyber risks, strengthening the trust of your stakeholders.

Centralize processes

Profit from a robust and comprehensive platform solution with fully integrated security management systems.

Achieve audit compliance

Conduct thorough internal audits to maintain transparency both inside and outside your organization.

Increase efficiency

Meet all NIS 2 and DORA requirements with automated processes and incident reports at the push of a button.

Optimize continuously

Adapt your security strategies and measures flexibly to address new threats and regulations.

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Further Resources

Webinar (On Demand)

Business Strategy Optimization: Opportunity and Risk Simulation with BIC Enterprise GRC

In this webinar, you will learn how to enhance your simulation results with BIC Enterprise GRC, taking your opportunity and risk assessment to the next level. Gain the power to steer your company more effectively and make strategic decisions with confidence.

Expert information

Enterprise Risk Management

From uncovering risks and opportunities to aligning goals with risk tolerance and appetite, modern risk management empowers businesses to navigate uncertainty with confidence. Find out more about enterprise risk management and how it can be a real value-add for companies.

Whitepaper

Simulation in BIC GRC