ARTEMEON Software
Your one-stop-shop solution for Governance, Risk & Compliance digitalisation.
Our AGP@ARTEMEON software enables you to digitize governance, risk & compliance functions. We offer powerful, configurable GRC software modules that fit seamlessly into your IT infrastructure and can be deployed individually or comprehensively as an integrated GRC Software suite.
Use-cases
Discover the diverse application possibilities of our AGP@ARTEMEON software suite.
The individual modules of the AGP@ARTEMEON software platform can be combined to form a comprehensive, integrated GRC software suite. When using all modules, the AGP@ARTEMEON software suite comprises of an internal control system, a regulatory monitoring radar, contract and outsourcing management, data protection, information security and BCM automation as well as KPI/ KRI monitoring functionalities.
Use-case 1
Information security
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.
Use-case 2
Outsourcing management
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.
Use-case 3
ICT third party risk management
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.
Platform
AGP@ARTEMEON
The AGP@ARTEMEON platform forms the technical layer of our RegTech software product line. As a web-based application it is accordingly used in a client-server architecture, whereby the client runs in the browser of the end user. The user interface of our AGP@ARTEMEON platform is optimised for desktop PCs, notebooks, tablets and mobile devices.
All modules of the AGP@ARTEMEON software enable near-time information exchange. As a modern web application, our application is already designed to exchange with other systems via standardised interfaces and protocols. Central import and export APIs ensure the connectivity of the AGP@ARTEMEON platform with third-party applications.
AGP@ARTEMEON includes a multi-client capability and a multilingual interface (German and English), audit trail functions and detailed log files with change history.
In addition, AGP@ARTEMEON encompasses a fully featured workflow engine, automated email notifications, a rights system which allows for granular authorisation concepts and information access according to the need-to-know principle, as well as a calculation core for freely parameterisable data analysis of the multi-dimensional data cube.
SaaS
Software-as-a-Service
Our AGP@ARTEMEON software is provided as a web-based solution (Software-as-a-Service). This enables you to access our products at any time and SSL-secured via PC or mobile devices (iOS, Android).
The service is operated by a certified data centre based in Germany. All data is processed and stored exclusively in Germany.
As our customer, we will always serve you at our best. The SaaS provision of our AGP@ARTEMEON software solutions is accompanied by a special duty of care and responsibility for our own processes and IT security standards. Regular audits attest to our high standards and document our competence.
A certification in accordance with IDW PS 951 Type II attests to the effectiveness of our internal control system. The data center we use is PCI DSS certified.
Moreover, we also have implemented qualified policies & procedures for information security and the handling and storage of personal data, which are regularly reviewed by our information security officer and data protection officer.