ERM - 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

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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

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Project Risk Management

Specialist support tool for assessing job order risks, with specific methodologies and reporting. Can be natively integrated with the ERM-ESG module

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Insurance 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

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Anticorruption

Definition and management of the System
ISO 37001:2016

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Model 231

Analysis, management and update of the MOD 231 and supervisory body activities
D.Lgs. 231/01

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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

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Internal Audit

It allows the generation and coverage of the Universe Audit to support the definition of the program and audit plans

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Whistleblowing

Segregated management of reports, investigation and regulatory flow
Directive (EU) 2019/1937

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Business Continuity

Definition and management of Business policy for the Continuity
ISO 22301:2019

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Privacy

Processing, Risk Assessment and impact, registers management
UE Regulation 679/2016

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Information Security

Definition and management of the System
ISO 27001:2022

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Energy

Modules and Management Systems integrated in KRC Solution

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Health and Safety

Analysis and management of the system integrated with MOD 231 according to
ISO 45001:2018 D.Lgs. 81/08

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Quality

Analysis and Management of the System with the Risk Assessment
ISO 9001:2015

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Environment

Analysis and Management of the Environment System with the Risk Assessment
ISO 14001:2015

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Facility Management

Analysis and management of the process according to
ISO 41001:2018

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Plaint Maintenance

Engineering of the machines regulation and Harmonized Standards
Consolidato 2019 and D.Lgs. 81/08

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Behavior Based Safety

Effective methodology for the reduction of accidents at work through the measurement of behaviors

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Human Resources

Allows the definition and management of Human Resources processes to support the business

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Corporate Social Responsibility

Analysis and Evaluation of CSR aspects
SA 8000:2014

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Scopri 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

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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

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