Modular GRC software: An overview of all TopEase modules

The TopEase application is showcased on a laptop and tablet, featuring an array of analytical charts and graphs with the text "TopEASE, an F24 product" elegantly displayed above.

TopEase, F24’s GRC platform, has a modular structure: each software module supports a specific GRC-related area – from business continuity and risk management to information security, compliance and third-party risks.

Modules can be used individually, added to in stages and combined with one another. All modules share a common database: dependencies, risks and measures are linked across platforms, without any data silos.

Why choose a modular GRC platform?

  • Start wherever you need to
    No need for a full roll-out: choose the modules that are relevant today and expand the platform as new requirements arise.
  • No data silos – a common foundation
    All modules share the same database. Risks, processes, controls and assets are linked across platforms, without the need for duplicate data entry.
  • Comprehensive coverage of GRC topics
    From business continuity and information security to DORA and third-party risks: TopEase covers all relevant GRC areas with specialised modules.
  • Grows with your needs
    Whether it’s a single module for a specific need or a complete GRC platform – TopEase scales with your business.

Choose from our 10 GRC modules as required

Visual representation of the risk module of TopEase

Risk Management (NFR)

Capture, assess and manage non-financial risks in a structured manner – with a customisable risk map, KRI monitoring and automated workflows.

Visual representation of the control module of TopEase

Control Management (ICS)

Supports the establishment, evaluation and audit-proof documentation of controls – for structured assessment and control management.

Visual representation of the process module of TopEase

Processmanagement (BPM)

Visualises business processes and links them to risks, controls and assets – for a transparent, silo-free process landscape

Visual representation of the security module of TopEase

Security management (ISMS/SOA)

Takes a holistic approach to information security – from assessing security requirements, through SOA and GAP analyses, to preparing for ISO 27001 certification.

Visuelle Darstellung des Assetmanagement-Moduls von TopEase

Assetmanagement (EAM)

Manages IT architecture, systems and infrastructure centrally and provides visibility of dependencies between assets, processes and risks.

Visual Representation of the Outsourcing Module of TopEase

Outsourcing (TPRM)

Systematically identifies, assesses and manages third-party risks and outsourcing – from criticality and materiality assessments through to the compliance-compliant management of suppliers and ICT service providers in accordance with MaRisk, DORA and ESG.

Visual Representation of the DORA Module of TopEase

DORA

Covers all the requirements of the Digital Operational Resilience Act – from ICT risk management and the third-party register to automated reporting to BaFin

Visual representation of the contract module of TopEase

Contract management

Manages contracts, SLAs and third-party relationships centrally – ensuring compliance-compliant and comprehensive contract documentation.

Visual Representation of the BCM Module of TopEase

Business Continuity Management (BCM)

Helps organisations to plan business continuity in a structured manner – from business impact analysis to recovery plans, in accordance with ISO 22301 and BSI 200-4.

Visual representation of the OCIR Module of TopEase

OCIR-Management

Supports financial institutions in the structured implementation of operational resilience requirements.

The benefits of a modular GRC software solution

A single database rather than silos

  • All modules share the same database – risks, processes, controls and assets are linked across platforms, without the need for duplicate data entry.

Modules can be combined flexibly

  • Start with one module and expand the platform step by step – with exactly the modules you need today and in the future.

Key relationships at a glance

  • Links between risks, processes, assets and modules are made visible – enabling well-informed decisions and seamless GRC management.

Can the GRC modules only be used individually, or can they be combined?

  • Can be used individually
    Each module can be used independently, without any other modules being required.
  • Can be combined flexibly
    Modules can be linked together as required. All modules share a common database, so data does not need to be maintained twice.
  • Schrittweise erweiterbar 
    Companies can start with a single module and gradually expand the platform as their needs grow.

Clients who trust us

Logo mit dunkelblauen Buchstaben „LBBW“, gefolgt von hellblauem Text „Asset Management“ auf hellgrauem Hintergrund. Das „E“ in „LBBW“ ist mit drei horizontalen Strichen stilisiert.
Das RUAG-Logo in grauen Buchstaben befindet sich neben einem geometrischen Motiv, das einem rot-grauen Schweizer Kreuz ähnelt und aus schrägen Formen auf hellgrauem Hintergrund besteht.
Das Wort „RAIFFEISEN“ erscheint in fetten, roten Großbuchstaben auf hellgrauem Hintergrund.
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Flexible expansion to meet specific requirements

TopEase can be flexibly expanded to cover additional specialist topics and meet individual needs. Depending on your objectives, existing functions can be utilised, adapted or customised to develop bespoke solutions. Please get in touch – we’ll be happy to discuss how TopEase can support you in these areas during a personal consultation.

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Data Protection

Full compliance with the General Data Protection Regulation (GDPR). From defining a deletion concept to reviewing data processing.

Ein dunkler Kreis mit drei gleichmäßig verteilten blauen Punkten entlang seines Umfangs, der an ein einfaches Molekülmodell oder Netzwerksymbol erinnert, fasst die Essenz einer GRC-Plattform vor einem transparenten Hintergrund zusammen.
Sustainability

Achieving sustainability goals by enabling transparent tracking, monitoring, and evaluation of relevant ESG metrics.

Tiltakskort
Regulation

Implementation of regulatory requirements, GAP analysis, impact and affectedness analysis.

Ein einfaches Flussdiagrammsymbol mit einer blauen Raute oben, die durch Linien mit drei schwarzen Kreisen darunter verbunden ist, alle gleichmäßig verteilt. Dieses Design suggeriert eine Entscheidungs- oder hierarchische Struktur und eignet sich ideal zur Visualisierung von Prozessen in einer GRC-Plattform.
ITSCM

IT service continuity management through structured risk analyses, contingency plans and automated monitoring of critical IT services.

Ein dunkelblaues Schildsymbol mit einem hellblauen Häkchen in der Mitte symbolisiert Sicherheit und Schutz. TopEase sorgt für Ihre Sicherheit, indem es Ihnen höchste Priorität einräumt.
Resilience

Resilience monitoring, risk monitoring, process monitoring, measure control.

Ein dunkelblaues Schraubenschlüssel- und Zahnradsymbol mit einem hellblauen Kreis, der ein Ausrufezeichen enthält, symbolisiert technische Probleme oder Wartungsarbeiten innerhalb der GRC-Plattform.
Transformation

Maintenance and evaluation of changes, portfolio and multi-project management.

“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
Logo of the RUAG MRO Holding AG

FAQ regarding our GRC-Modules

Still unsure which module is right for you?

In a free live-demo , our experts will show you which modules meet your needs and what TopEase would look like in your environment.

The peace of mind that comes from knowing your company is prepared for any critical situation.

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