New Module
SUSTAINABILITY STRATEGY AND REPORTING
It supports the process of preparing the company's sustainability reporting (EU Directive CSRD 12/2022 and Legislative Decree 254/2016) ensuring its governance in the various phases.
Discover more
CEO KEISDATA - ANRA CTS
SILVIA CERLESI
The construction of an AI strategy involves becoming aware of one's own information assets by remembering that any information stored can be part of the raw data and that the absence of information is itself information.
ANRA Website
New module
WHISTLEBLOWING
The safe and compliant solution with the European Directive for the management of reports for sustainable business.
Discover more
ANRA
ROUND TABLE
Massimiliano Giacchè's speech at the Round Table of the ANRA Seminar on 7th July 2022
Watch now
RM News - ANRA
THE QUALITIES OF RISK BASED INTERNAL AUDIT
The strategic role of the Risk Manager and Internal Audit in the Internal Control and Risk Management systems
Read more
RM News - ANRA
HIGH VALUE TECHNOLOGY
The support of IT systems for an integrated management of corporate risk - By Massimiliano Giacchè
View
Innovative SME
A TEAM OF PROFESSIONALS
We boast technological and specialist skills on Governance, Risk and Compliance.
Read More
Try the
KRC SOLUTION
Innovative software platform KRC®, multi-language and multi-culture which revolutionizes the way of managing and assessing business risks
Read moreERM - ESG
Allows governing the risk management process in all its phases as governed by the international guidelines ISO 31000 and COSO FRAMEWORK, and related to ESG risk assessment criteria
Read moreSustainability Strategy and Reporting
It supports the process of preparing the company's sustainability reporting (EU Directive CSRD 12/2022 and Legislative Decree 254/2016) ensuring its governance in the various phases
Read moreProject Risk Management
Specialist support tool for assessing job order risks, with specific methodologies and reporting. Can be natively integrated with the ERM-ESG module
Read moreInsurance Risk Management
It allows you to carry out advanced risk analyzes based on scenarios in order to define the optimal insurance program. Can be natively integrated with the ERM-ESG module
Read moreModel 231
Analysis, management and update of the MOD 231 and supervisory body activities
D.Lgs. 231/01
Integrated Risk Management
KRC Solution for the development and reporting of an internal control system capable of monitoring the balance between business objectives and risk management objectives
Read moreInternal Audit
It allows the generation and coverage of the Universe Audit to support the definition of the program and audit plans
Read moreWhistleblowing
Segregated management of reports, investigation and regulatory flow
Directive (EU) 2019/1937
Business Continuity
Definition and management of Business policy for the Continuity
ISO 22301:2019
Privacy
Processing, Risk Assessment and impact, registers management
UE Regulation 679/2016
Health and Safety
Analysis and management of the system integrated with MOD 231 according to
ISO 45001:2018 D.Lgs. 81/08
Environment
Analysis and Management of the Environment System with the Risk Assessment
ISO 14001:2015
Plaint Maintenance
Engineering of the machines regulation and Harmonized Standards
Consolidato 2019 and D.Lgs. 81/08
Behavior Based Safety
Effective methodology for the reduction of accidents at work through the measurement of behaviors
Read moreHuman Resources
Allows the definition and management of Human Resources processes to support the business
Read moreScopri le funzionalità di KRC Solution
il software che aiuta le imprese a minimizzare i costi aziendali
KRC - Solution® è in grado di ottemperare alla linea guida UNI 11865 del 2022, relativa alla "Gestione del Rischio - Linea Guida per l'integrazione della gestione del riscio nella governance e nelle attività operative di un'organizzazione in accordo alla UNI ISO 31000, con particolare riferimento ai sistemi di gestione basati sulle norme ISO che seguono la struttura di alto livello (HLS)"
The integrated GRC Software for internal control management
THE RISK MANAGEMENT AT ANY LEVEL IN YOUR ORGANIZATION
KRC® is an integrated management system in which the processes of the thematic areas of the sustainability path, the ERM applied to all types of risk, the Organizational Model and other specific sector regulations have been engineered. KRC® acts on the basis of a process approach, represented graphically, and guides business users, in relation to responsibility, role, title and job, to the data entry and consultation functions, reporting and dashboards.
Partnership
Try KRC
Our Features
Dedicated consulting services
For each installed module, a support and consultancy service is available in order to make the KRC platform the most complete solution for the organization
Training
The implementation of a module includes customized training sessions at the customer or remotely, a library of video tutorials is also available to support the training
Video tutorials in language dedicated to each flow of the KRC Platform
Standard and customer-specific video tutorials are available for each module of the platform
UI customization and language choice
The User Interface is based on standard reference flows updated to the regulatory framework and customizable on the context and business needs
Integrated management of internal control
KRC meets all the operational needs of the various players in the Internal Control System
Norms and Laws update
KRC automates the updating of rules and laws that allows the Customer to conduct the regulatory impact analysis on the business
Intuitive Charts and Indicators
The platform features several customizable homepages made up of various types of graphs that support data analysis
Web-based accessibility
The KRC solution is available On Premise and on Cloud Azure and is accessible from the supported Edge and Chrome browsers
The immediate availability of information also entails an immediate possibility of updating it: the updating of a document that required a week of work becomes achievable in half a day. Similarly, the simple consultation of data and information becomes possible in an integrated way, through a single tool, thus facilitating the documentary consultation by auditors
Uno strumento di condivisione della conoscenza che consente di semplificare e indirizzare le responsabilità di legge e aziendali. Consente il monitoraggio della performance aziendale sotto gli aspetti di compliance e gestione del rischio.
L’aggiornamento normativo e la partecipazione dei manager alle attività di compliance risultano intelligibili e di facile applicabilità. Durante i riesami di direzione, KRC consente di prendere decisioni collegiali e basate su dati oggettivi al fine di individuare le azioni di miglioramento delle aree a maggior criticità.
KRC consente una raccolta strutturata e validata di dati e informazioni provenienti da più di 100 stabilimenti in diversi paesi. La profilazione degli utenti permette di differenziare le responsabilità di soluzione degli eventi e near miss in ambito QHSE, nelle diverse casistiche di criticità.