GRC Software for Overall Business Resilience
TopEase combines governance, risk, and compliance into a single, centralized, intelligent platform – modular, rule-based, and audit-ready.
We are here for you.
Arrange a personal and unbinding demo appointment now.
Was does GRC stand for?
GRC stands for Governance, Risk, and Compliance – and describes an integrated approach to structured corporate management across three core disciplines:
Governance
Rules, structures, and processes for managing and overseeing a company – including clearly defined roles, responsibilities, and audit-proof documentation.
Risk
Systematic identification, assessment, and management of risks that could jeopardize business operations – ranging from cyber and operational risks to regulatory risks.
Compliance
Legal, regulatory, and internal requirements – such as DORA, NIS 2, ISO 27001, ISO 22301, or MaRisk.
All-in-One Solutions like TopEase help Businesses to stay compliant
An integrated GRC approach combines these three areas into a single system rather than managing them in isolation. This reduces redundancies, creates transparency, and enables informed decisions based on up-to-date, interconnected data.
A GRC platform like TopEase digitally replicates this integrated approach – with a central database, automated workflows, and role-based reporting for all relevant stakeholders.
An integrated GRC solution for evolving needs
Regulatory requirements such as DORA, NIS-2, and ISO 27001 are increasingly requiring companies to provide structured evidence of their governance, risk, and compliance processes. At the same time, cyber risks, the complexity of international supply chains, and the pressure to manage business processes efficiently and transparently are all on the rise. Those who still manage GRC using isolated tools and manual processes risk compliance gaps, inefficient audits, and a lack of transparency toward management and regulatory authorities.
With TopEase, F24’s GRC platform, you get a centralized solution that provides clarity, structure, and security. As an integrated GRC solution, TopEase combines risk management, business continuity management, security management, and compliance into a connected, smart system—without data silos or redundancies.
The daily challenges of GRC operations
Risk managers, BCM leads, and CISOs are all too familiar with them: fragmented tools, manual processes, and ever-changing regulatory requirements. The result?
- No comprehensive overview of risks, controls, and assets
- Time-consuming audits due to scattered data pools and incomplete documentation
- Silo mentality hinders cross-functional collaboration
- Heavy reporting workload ties up valuable resources—at the expense of strategic work
- Manual processes increase the risk of errors and slow down response times
TopEase solves exactly these problems: with integrated GRC software that automates processes, highlights interdependencies, and keeps your organization permanently audit-ready.
What is TopEase?
TopEase was developed by F24 as a modular, rule-based GRC software solution that integrates all relevant aspects of governance, risk, and compliance into a single platform. Risks, processes, controls, contracts, assets, and regulatory requirements are linked within a unified structure – free of redundancies, intelligent, and always up to date.
The centerpiece: your organization’s digital twin.
It maps business processes, IT systems, suppliers, contracts, and locations in a connected overview. This enables risks, vulnerabilities, and compliance gaps to be identified early on and managed effectively. With automated workflows, self-assessments, and smart reporting, TopEase supports both operational management and reporting to management, regulatory authorities, and stakeholders.
TopEase is available on-premises or in the cloud—you decide where your data is stored and retain full control over your IT strategy.
All modules of your GRC solution – from risk to BCM
TopEase is more than just compliance software. It is a comprehensive governance solution for all aspects of modern corporate management. The modules can be used individually or seamlessly integrated with one another:
Risk (NFR)
Risk Management (NFR)
Systematically identify and assess non-financial risks, and manage them using a customizable risk map
Business Continuity (BCM/BIA)
Business Continuity Management (BCM)
Ensure business continuity, conduct business impact analyses, and manage recovery plans in accordance with ISO 22301
Security (ISMS/SOA)
Information Security Management System (ISMS/SOA)
Manage information security holistically; automate SOA and GAP analyses
DORA-Compliance
DORA-Compliance
Ensuring Digital Operational Stability for Financial Service Providers – A Clear Overview of the ICT Ecosystem
Control (ICS)
Control Management (ICS)
Develop, evaluate, and document controls in a structured and audit-proof manner
Process (BPM)
Process Management (BPM)
Visualize processes, link them together, and connect them to risks, controls, and assets
Assetmanagement (EAM)
Assetmanagement
Centrally manage IT architecture, systems, and infrastructure, and identify dependencies
OCIR
OCIR
Demonstrate operational resilience in the financial sector in a structured manner
Outsourcing (TPRM)
Outsourcing (TPRM)
Systematically identify, assess, and monitor third-party risks; to ensure transparent risk management throughout the entire supply chain
Contract Management
Contract Management
Centrally manage contracts, SLAs, and third parties, and assess them for compliance
TopEase – the GRC software for your department
For (Head of) Risk Manager
With the customizable risk map, you can keep track of all risks, measures, and KRIs at all times –in real time. Automated workflows, workflow-driven questionnaires, and intelligent reporting drastically reduce manual effort. More time for strategic decisions, less time for data maintenance.
For Business Continuity Manager
From business impact analysis to recovery plans: TopEase supports the entire BCM process in accordance with ISO 22301 within a single system. Test and audit planning, criticality analyses, emergency strategies – all centralized, traceable, and audit-ready.
For CISOs and Chief Security Officers
Manage your information security with TopEase: from assessing security needs to ISMS management and automated SOA, all the way to DORA-compliant reporting. Enjoy full transparency across all security layers – and the peace of mind that comes with being ready to provide information at any time.
“With TopEase, we are establishing an integrated, object-oriented approach to linking enterprise architecture and GRC management – in a transparent and controllable manner.”
B. Schmidiger, RUAG MRO Holding AG
FAQ about our GRC-Software TopEase
Ready to rethink GRC? Discover TopEase.
Experience firsthand in a free live demo how TopEase simplifies, automates, and future-proofs your governance, risk, and compliance processes. Our experts will give you a live demonstration of the platform – tailored to your specific use case.
The peace of mind that comes from knowing your company is prepared for any critical situation.
We are here for you.
We are happy to answer your questions about TopEase.