KRC solution for the development and reporting of an internal control system capable of monitoring the balance between business objectives and risk management objectives
It allows the generation and coverage of the Universe Audit to support the definition of the program and audit plans
Analysis, management and update of the MOD 231 and supervisory body activities D.Lgs. 231/01
Definition and management of the System ISO 37001:2016
Segregated management of reports, investigation and regulatory flow Directive (EU) 2019/1937
Definition and management of the System ISO 27001:2017
Processing, Risk Assessment and impact, registers management UE Regulation 679/2016
Identify, manage Risks within the company through a structured approach ISO 31000:2018
Definition and management of Business policy for the Continuity ISO 22301:2014
Analysis and Management of the System with the Risk Assessment ISO 9001:2015
Allows the definition and management of Human Resources processes to support the business
Analysis and management of the system integrated with MOD 231 according to ISO 45001:2018 D.Lgs. 81/08
Analysis and management of the process according to ISO 41001:2018
Analysis and Management of the Environment System with the Risk Assessment ISO 14001:2015
Definition and management of the Energy System according to ISO 50001:2018
Definition and analysis of the ESG area risks integrated with ERM D.Lgs. 254/2016
Engineering of the machines regulation and Harmonized Standards Consolidato 2019 and D.Lgs. 81/08
Effective methodology for the reduction of accidents at work through the measurement of behaviors
Analysis and Evaluation of CSR aspects SA 8000:2014