Modules - KEISDATA

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

Internal Audit

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

Model 231

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

Anticorruption

Definition and management of the System
ISO 37001:2016

Whistleblowing

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

Information Security

Definition and management of the System
ISO 27001:2017

Privacy

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

Risk Management

Identify, manage Risks within the company through a structured approach
ISO 31000:2018

Business Continuity

Definition and management of Business policy for the Continuity
ISO 22301:2014

Quality

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

Human Resources

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

Health and Safety

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

Facility Management

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

Environment

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

Energy

Definition and management of the Energy System according to
ISO 50001:2018

Environmental Social Governance

Definition and analysis of the ESG area risks integrated with ERM
D.Lgs. 254/2016

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

Corporate Social Responsibility

Analysis and Evaluation of CSR aspects
SA 8000:2014