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”.
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![Hr. Karl Hartinger](https://knowledge.boc-group.com/wp-content/uploads/2020/07/Hr.-Karl-Hartinger-1.jpg)
Karl Hartinger
Non-Financial-Risk and
Process Management,
ebase®
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