ebase has had its full process documentation stored in ADONIS for years now.

On the same basis, a risk inventory (OpRisk), an internal control system (ICS), a loss database and measures management were recently also being introduced with the help of ADOGRC.

This process-oriented approach was designed to create the ideal link between the company’s governance functions and business processes in order to build a comprehensive and integrated GRC system. The resulting database (“corporate repository”) allows ebase to perform comprehensive and overarching analyses, which in turn also enables them “think outside the box”.

Karl Hartinger
Non-Financial-Risk and
Process Management,

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