Your process and audit management tool
- directly in Jira!



Process management and process catalogue:

Policies and standards are documented in Confluence and managed in Jira. We use Confluence's formatting and layout features to display diagrams, flow charts, and other media. 

In Jira, these are linked and managed. This means you can map their lifecycle and be warned of expiration, handle exception requests as linked tickets, and easily map policy updates.

Risk and Audit Management


Audits are presented in a similar way to Epics. In audits, all inquiries are collected and answered. If findings are made during the course of the audit that need to be addressed, they are also linked to the audit. All tasks created as part of the Findings are assigned as Measures or Controls to the respective Finding. 

GRC und Automobilindustrie

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To ensure that companies in the automotive industry comply with governance, risk and compliance (GRC) compliance requirements and risks, TISAX was developed - a standardized information security assessment process.

TISAX certification includes a comprehensive review of IT infrastructure, security policies and procedures, and employee awareness for compliance with GRC requirements.

We offer a GRC solution using Jira and Confluence to help you implement an effective GRC system.
This solution includes the following features, among others:

Information Security Service Portal

is used for incident reporting and control.

Partner Database

contains information on business partners and their security standards.

Customer Database

contains data on customers and their information security requirements.

Process Database

enables the management of security processes and their implementation.

Devices Database

contains information about IT devices and their security status.

Audits and questionnaires

are used to review and improve safety standards.

Findings and measures

can be managed and controlled with Jira and Confluence.

Risks and measures

can also be managed and controlled with Jira and Confluence.

Information Security Handbook

serves as a guide for information security in the company.

eLearning courses

are offered to train employees on information security.


Atlassian Enterprise Platinum Solution Partner

Solution Partners provide the services, implementation, consulting, and unique solutions that help our users create what's next.

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