--- title: "GBTEC GRC Management Software Pricing, Alternatives & More 2026 | Capterra" description: "With the help of Capterra, learn about GBTEC GRC Management Software - reviews, pricing plans, popular comparisons to other Governance, Risk and Compliance (GRC) products and more." source_url: "https://www.capterra.com/p/252726/BIC-Cloud-GRC/" page_type: "product" language: "en" --- # GBTEC GRC Management Software Review 2026: Features, Reviews, Integrations, Pros & Cons Last updated on September 17, 2026 Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Description](#description)[Use cases](#use-cases)[Alternatives](#alternatives)[FAQs](#faqs)[Features](#features)[Pricing](#pricing)[Integrations](#integrations)[Support](#support)[Reviews](#reviews) GBTEC GRC Management ## What is GBTEC GRC Management? GBTEC GRC Management offers a professional, sustainable, cost-effective solution to digitalize your GRC processes. Depending on your business model, you can work with a quickly deployable out-of-the-box solution or with our customized GBTEC Custom GRC solution tailored to your unique needs. The use cases in GBTEC cover the entire GRC spectrum including areas such as risk management and simulation, internal control, information security, business continuity management, audit management, data protection, etc. ## What is GBTEC GRC Management used for? [Governance, Risk and Compliance (GRC)](https://www.capterra.com/grc-software/)[Risk Management](https://www.capterra.com/risk-management-software/)[Audit](https://www.capterra.com/audit-software/) Top alternative Featured Overall rating Based on 9 user reviews Reviews sentiment Positive \- Neutral \- Negative \- Starting price €2100 Per User, Per Month Free trial available Free version not included Capterra Shortlist charts the highest-rated and most popular products... Our "Best of" badge program showcases products with the highest ratings... Our "Best of" badge program showcases products with the highest ratings... ## GBTEC GRC Management Overview Updated September 2026 AI summary GBTEC GRC Management supports midsize and enterprise organizations in managing governance, risk, and compliance activities across areas such as audit, business continuity, and quality management. It features risk assessment, compliance oversight, policy and incident management, workflow automation, customizable reporting, and integration with tools like Microsoft 365 and SAP. Deployment options include cloud and desktop platforms. ## Compare with a popular alternative Capterra selects software alternatives based on relevant features, verified user reviews and user interactions. Placement may be influenced by client status. ### GBTEC GRC Management 4.9 (9) VS. [4.7 (414)](https://www.capterra.com/p/148230/SOXHUB/reviews/) Starting Price €2100 Per User, Per Month Starting Price Contact vendor Free Trial Free Version Pricing Options Free Trial Free Version Ease Of Use 4.8 (9) Ease Of Use 4.6 (414) Value For Money 4.5 (8) Value For Money 4.5 (343) Customer Service 4.6 (8) Customer Service 4.6 (382) ## GBTEC GRC Management alternatives [4.5 (540)](https://www.capterra.com/p/148577/MasterControl/reviews/) Starting price $25000.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 93% of reviewers rated it above 4 stars [4.8 (105)](https://www.capterra.com/p/138931/Audit-Software/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 98% of reviewers rated it above 4 stars Highest Rated [4.8 (255)](https://www.capterra.com/p/143579/SiteDocs/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 98% of reviewers rated it above 4 stars [4.6 (138)](https://www.capterra.com/p/134050/Quality-Management-Software/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 92% of reviewers rated it above 4 stars [View all alternatives](https://www.capterra.com/p/252726/BIC-Cloud-GRC/alternatives/) ## FAQs about GBTEC GRC Management Overview ### What company size and specific industries is GBTEC GRC Management built for? GBTEC GRC Management is designed for midsize companies and international corporations across all industries. It is suitable for organizations that need a GRC software solution in English or German, rather than for a specific sector or niche business type. Features and Usability ### What are the key features of GBTEC GRC Management? GBTEC GRC Management offers risk assessment, risk scoring, and risk reporting alongside compliance management, audit management, and internal controls management. It also includes incident management, policy management, vendor risk management, workflow automation, dashboards, alerts and notifications, document management, and role-based permissions for governance and oversight. Pricing ### How much does it cost and what fees or limitations are included? GBTEC GRC Management starts at €2100 per month per user for the GRC Essentials plan, which includes API integration, GDPR compliance, and ISO 27001 conformity. GRC Advanced costs €3000 per month per user and adds extensive reporting, a dedicated test system, and customer-dedicated infrastructure. A free trial is available. Integrations ### Which third-party tools and platforms does GBTEC GRC Management integrate with? GBTEC GRC Management integrates with Microsoft 365, SAP Integration Suite, SAP LeanIX, and UiPath. These catalog integrations cover productivity, enterprise integration, architecture, and automation workflows, giving the platform a focused set of native connections for core business and governance processes. Getting Started and Support ### What training and onboarding options does GBTEC GRC Management offer? GBTEC GRC Management provides in person training, live online sessions, webinars, documentation, and videos. In person and live online formats support guided setup, webinars cover broader instruction, documentation serves as written reference material, and videos offer self-paced learning for users getting started. Getting Started and Support ### What customer support options does GBTEC GRC Management offer? GBTEC GRC Management provides Email/Help Desk, FAQ/Forum, Knowledge Base, Phone Support, and Chat. With no reviewer feedback available on support experience, there is no basis to assess response times, helpfulness, or common frustrations. Users should expect the listed channels, but not inferred service quality details. ## Features AI summary Based on 771 Governance, Risk and Compliance (GRC) reviews Capterra data shows that buyers of Governance, Risk and Compliance (GRC) software rank the following features as their top priorities: - **Compliance Management** (**57%** of reviewers rated this feature as critical) - **Risk Analysis** (**55%**) - **Risk Assessment** (**53%**) GBTEC GRC Management supports all three of the features reviewers rate most highly: **Compliance Management**, **Risk Analysis**, and **Risk Assessment**. Together, these capabilities help businesses stay aligned with regulatory requirements, identify and review potential risks, and evaluate their impact more effectively, allowing teams to make informed decisions and maintain stronger operational control. Compliance Management 4.3 (3) 100.00% of 3 reviewers that rated this feature as important or highly important Track and manage adherence to policies for any service, product, process, or supplier Risk Analysis 4.6 (5) 100.00% of 5 reviewers that rated this feature as important or highly important Analyze potential risks across the organization Risk Assessment 5.0 (5) 80.00% of 5 reviewers that rated this feature as important or highly important Initiate collection and analysis of known risks Audit Management 5.0 (1) 100.00% of 1 reviewers that rated this feature as important or highly important Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws Secure Data Storage 4.5 (2) 100.00% of 2 reviewers that rated this feature as important or highly important Securely stores data to prevent data loss or breaches Dashboard 5.0 (4) 75.00% of 4 reviewers that rated this feature as important or highly important Assembly of graphs and charts for visualizing and tracking statistics/metrics GBTEC GRC Management 102 features ### All Features - Access Controls/Permissions: Define levels of authorization for access to specific files or systems - Action Management: Detailed plan including steps, milestones, assignments, and timeline needed to complete a project, strategy or goal - Activity Dashboard: Dashboard to view the status of ongoing processes, identify current incidents and track past activities - Activity Tracking: Track and document all activities across devices, networks, and other systems - Alerts/Escalation: System alerts about the need to escalate an issue or request - Alerts/Notifications: Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges - API: Application programming interface that allows for integration with other systems/databases - Approval Process Control: Manage the process of evaluating documents or requests submitted for approval - Approval Workflow: Route documents and other data through one or more stakeholders for review and approval - Archiving & Retention: Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes - Assessment Management: Creation, administration, and evaluation of assessments or tests - Asset Tracking: Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle - Audit Management: Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws - Audit Planning: Create a targeted plan, schedule resources, and determine long-term goals for the audit process - Audit Trail: A record of all activities within the system, including user access, changes made, etc. - Auditing: Examine established processes and records to ensure accuracy, compliance, and policy adherence - Backup and Recovery: Create backups and provide methods to recover deleted/lost data - Benchmarking: Compare key metrics for the business against prominent players in the industry - Business Impact Analysis: Predicts the consequences of disruption to a business function. - Business Process Control: Define and maintain business rules that determine workflow capabilities and criteria - Compliance Management: Track and manage adherence to policies for any service, product, process, or supplier - Compliance Tracking: Track and report regulatory data to either internal management or external stakeholders - Configurable Workflow: Configure existing workflows to meet your organization's needs - Controls Audit: Establish requirements for testing to reduce risks - Corrective and Preventive Actions (CAPA): Investigate and take action at root cause or error in processes to prevent recurring issues - Crisis Management: Process of preparing for disruptive and unexpected events. - Customizable Dashboard: Alter the layout and content of dashboards - Customizable Forms: Customize contracts and forms to collect specific information - Customizable Reports: Alter the layout and content of reports - Customizable Templates: Pre-designed layouts that can be customized to match preferences and requirements - Dashboard: Assembly of graphs and charts for visualizing and tracking statistics/metrics - Dashboard Creation: Creation and customization of dashboards - Data Import/Export: Import and export data to and from software applications - Data Management: Ability to handle large datasets - Data Visualization: Graphical representation of data - Defect Tracking: Process of tracking logged defects (errors) in a product or service to create new versions to fix the error - Disaster Recovery: Plan and implement business continuity measures in case of unforeseen events - Disclosure Management: Create, manage, and publish disclosure statements or reports. - Document Management: Store, manage, and track all electronic documents in a centralized location - Document Storage: Store and organize documents in a centralized system - Emergency Notification: Automatically send mass notifications or alerts for any emergency or crisis - Environmental Compliance: Guidelines for conforming to environmental laws, regulations and requirements - Environmental Metrics: View and track various environmental indicators including material wastage, energy usage, and carbon footprint - Exceptions Management: Automated handling of non-compliant EDI transmissions. - FDA Compliance: Track and ensure quality of products in accordance with food and drug administration (FDA) act - Financial Risk Reporting: Qualitative or quantitative risk methodology to evaluate the risk for an individual account or portfolio, and identify problems - Fraud Detection: Identify and prevent suspicious activity - Governance: Management of rules, practices, and processes of a company - HIPAA Compliant: Compliant with HIPAA, which sets standards for sensitive patient data protection - Incident Management: Manage and track all disruptions and incidents - Incident Response Checklists: Checklist to confirm the incident and response. - Initiative Management: Create and manage internal campaigns to improve company culture or business strategy. - Inspection Management: Track and manage inspections for worksites, vehicles, and/or equipment to remain compliant with industry standards - Internal Controls Management: Ensure internal objectives and compliance with policies are met - ISO Compliance: Guidelines set by the International Organization for Standardization - ISO Standards Management: Track and monitor processes/products to ensure they meet international standards developed by the ISO - Issue Management: Identify and respond to unexpected problems or failures (ie. "negative events") - IT Risk Management: Manage risks related to IT systems - KPI Monitoring: Tracking the status of previously identified performance measurements - KRI (Key Risk Indicator) Monitoring: Tracking of various risk indicators including risk metrics, historic trending, metadata & more to gauge the organization's risk posture - Legal Risk Management: Manage the risk of both financial and reputational loss resulting from nonadherence to current legislation - Mobile Access: Access software remotely via mobile devices - Monitoring: Observe and track the demand, usage, progress or quality of a system, product, or user - Operational Risk Management: Manage risk that occurs from systems failure or inadequate processes - Performance Metrics: A set of indicators that tracks the performance of networks, applications, systems, teams, etc. - Plan Development: Process of developing business plans for strategies, actions, and goals. - Policy Management: Create, manage, and track policies and procedures within an organization - Program Management: Process of managing several related projects or business activities to achieve organizational goals - Progress Tracking: Reporting on how each user, task or process has advanced since its initiation - Real-Time Monitoring: Active monitoring of systems, applications, or networks - Real-Time Reporting: Active reporting of data and metrics - Reminders: Timed notification for any upcoming task, deadline, appointment, or activity - Reporting & Statistics: Collection, analysis, and representation of numerical data and generation of reports to understand various patterns - Reporting/Analytics: View and track pertinent metrics to find patterns and gain insights from data - Reputational Risk Management: Identify, monitor, and assess risks to brands - Response Management: Planning and managing of resources and procedures to mitigate the impact of events and incidents - Risk Alerts: Notifying as a warning or reminder of a potential or imminent hazard - Risk Analysis: Analyze potential risks across the organization - Risk Assessment: Initiate collection and analysis of known risks - Risk Management: Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties - Risk Reporting: Reporting of risks associated with specific actions, events, or entities - Risk Scoring: Assess and score risks using risk matrices - Role-Based Permissions: Set & manage permission levels based on user roles and restrict access to only authorized individuals - Sarbanes-Oxley Compliance: Regulations on a company's internal process when dealing with financial reporting - Scenario Planning: Develop potential scenarios to identify risks and opportunities - Scoring: Automatically calculate score after the assessment - Secure Data Storage: Securely stores data to prevent data loss or breaches - Security Auditing: Systematic evaluation of the security of a company's overall security system and situation - Single Sign On: Allow users to access multiple services after entering their login credentials once - Status Tracking: Track the status over time for a request, process, asset, or transaction - Surveys & Feedback: Gauge satisfaction and receive information for improvement and success - Sustainability Management: Manage and monitor compliance with government regulations on environmental standards - Task Management: Create, manage and track all task activities and progression - Third-Party Integrations: Set up connections to third-party platforms to improve business processes - Training Management: Track employee/learner's progression through training programs - User Management: Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks - Vendor Management: Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc. - Vendor Risk Management: Pinpoint and mitigate risk from third-party vendors and suppliers. - Version Control: Track revisions and updates made to files and navigate between different versions - Vulnerability Management: Detect (and block) vulnerabilities and threats in your applications based on vulnerability information - Workflow Automation: Streamlining repetitive tasks and activities through automated and predefined workflows - Workflow Management: Create, design and manage workflows for repetitive tasks --- Get Advice We can help you find the software with the features you need. Features 4.4 (9) 4.4 Based on 9 reviews ## Pricing Value for money 4.5 (8) Free Trial [View pricing plan details](https://www.capterra.com/p/252726/BIC-Cloud-GRC/pricing/) GRC Essentials €2,100 Per User,Per Month It includes: - API Integration - Regular updates - ISO 27001 conformity - GDPR compliant - Compatibility with leading standards - Multiple service levels - Integration of additional GRC domains - Upgradability to GRC Advanced GRC Advanced €3,000 Per User,Per Month It includes: - All standard solution plan features - Extensive reporting capabilities - Risk-simulation engine - Dedicated test system - Flexible server location options - Operated on customer-dedicated infrastructure Value for money 4.5 (8) 4.5 Based on 8 reviews ## Integrations [ Microsoft 365](https://www.capterra.com/p/227157/Microsoft-365/)[ UiPath](https://www.capterra.com/p/135186/UiPath-Robotic-Process-Automation/)[ SAP LeanIX](https://www.capterra.com/p/126515/leanIX/)[ SAP Integration Suite](https://www.capterra.com/p/10004627/SAP-Integration-Suite/) Connect with a Capterra advisor for a free 15-minute consultation Get a personalized software list aligned to your business needs with guidance from our expert advisors. Our team has helped 1 million+ businesses like yours find options that fit their needs. ## Support, customer service and training options Customer Service 4.6 (8) Support - Email/Help Desk - FAQs/Forum - Knowledge Base - Phone Support - 24/7 (Live rep) - Chat Training - In Person - Live Online - Webinars - Documentation - Videos Deployment - Web - Android - iPhone/iPad Typical users - Freelancers - Small businesses - Mid size businesses - Enterprises Customer Service 4.6 (8) 4.6 Based on 8 reviews ## User reviews Overall rating 4.9 Based on 9 reviews Filter by rating 5(8) 4(1) 3(0) 2(0) 1(0) Mentioned topic Sorted by most recent RK Robert K. Auditor und Experte für Informationssicherheit Computer & Network Security ### "Informationssicherheitsauditor /-berater" 5.0 Overall Rating 5.0 5.0 Ease of Use 4.0 4.0 Features 4.0 4.0 Customer Service 5.0 5.0 Likelihood to Recommend 9/10 November 12, 2025 BIC GRC löst das Problem, Governance-, Risk- und Compliance-Anforderungen in einer zentralen Plattform effizient zu managen. Die Lösung bietet strukturierte Workflows für Risikoanalysen, Compliance-Assessments und Asset-Management, was die Transparenz und Nachvollziehbarkeit erhöht. Besonders gefällt mir der angebotene Support und die kontinuierliche Weiterentwicklung der Lösung, die sicherstellt, dass neue regulatorische Anforderungen zeitnah integriert werden. Ein großer Vorteil ist, dass BIC GRC Teil der umfassenden BIC Platform ist. Dadurch lassen sich zusätzliche Module wie Prozessmanagement (relevant z. B. für ISO 9001, 14001, 45001) und Enterprise Architecture Management freischalten. So wird aus einer reinen GRC-Lösung ein "mächtiges" Werkzeug für die Implementierung und Integration von Managementsystemen in großen Unternehmen/Organisationen. Pros Am besten gefällt mir an BIC GRC die durchdachte Kombination aus Flexibilität und Struktur. Besonders beeindruckt hat mich der NIS2-Assessmentkatalog, der eine klare Orientierung für Compliance-Anforderungen bietet und gleichzeitig individuell anpassbar ist. Das integrierte Risikomanagement ermöglicht es, Risiken nicht nur zu identifizieren, sondern auch direkt mit Maßnahmen zu verknüpfen – alles in einem zentralen Workflow. Der Asset-Katalog ist ein weiteres Highlight, da er eine transparente Übersicht über alle relevanten Werte schafft und so die Grundlage für ein effektives Informationssicherheits- und Risikomanagement bildet. Insgesamt überzeugt BIC GRC durch seine Vielseitigkeit und die Möglichkeit, komplexe Anforderungen in einer intuitiven Oberfläche abzubilden. Cons Was mir an BIC GRC weniger gefällt, ist der Aufwand beim Customizing. Die vielen Einstellungsmöglichkeiten sind zwar ein Vorteil, erfordern aber auch viel Zeit und Know-how, um die Plattform optimal an die eigenen Anforderungen anzupassen. Die Konfiguration von Rollen wie ISB, CISO oder Berater empfinde ich als umständlich, da die Zuordnung und Berechtigungen nicht (immer) intuitiv gelöst sind. Für Unternehmen mit komplexen Strukturen kann das initiale Setup dadurch recht anspruchsvoll werden. Für mich überwiegen dennoch die Vorteile, sobald die Anpassungen abgeschlossen sind. Review source Vendor Referred - Incentive Offered: This reviewer was invited by the software vendor to submit an honest review and offered a nominal incentive as a thank you. DH Daniel H. Business Process Manager Automotive ### "Risk and Controls Management made simple" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 4.0 4.0 Customer Service 4.0 4.0 Likelihood to Recommend 9/10 September 9, 2025 The BIC GRC platform has proven to be an outstanding tool for managing risks and controls across our organization. Its intuitive and user-friendly interface makes it easy for teams to navigate and monitor financial and legal risks tied to our core business processes. One of the platform’s greatest strengths is its global applicability—used across multiple locations, it has introduced a consistent and structured approach to control management. The support team is responsive and helpful, ensuring smooth onboarding and continued success. Overall, BIC GRC has significantly enhanced our risk management capabilities and brought clarity and efficiency to our operations. Pros The BIC GRC is a great and easy to use Risk Management tool, which help our company track financial and legal risk along our main processes. The GRC is used globally in our company and it has brought a good structure on how to manage controls in our multiple global locations. Cons We’ve integrated the GRC module with our BIC Process Design, which has significantly enhanced our risk and control management. However, one challenge we face is the interdependency between the two applications—when one is updated, the other must be tested and potentially updated as well. While this ensures system integrity and is ultimately beneficial for maintaining a robust setup, it does require additional resources and coordination across teams. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. PH Philipp H. GRC-Manager Medical Devices ### "Praktische ERM-Lösung für hochwertiges Risikomanagement" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 4.0 4.0 Customer Service 4.0 4.0 Likelihood to Recommend 9/10 April 3, 2025 Durchwegs positiv. Schnelle und vor allem unkomplizierte Implementierung, stabile Installation on-premise, gute Software-Performance mit sehr vielen Funktionsmöglichkeiten und freundlicher, durchgehender Support durch GBTEC. Pros Die schnelle und unkomplizierte Risikoerfassung und -verwaltung, ohne dass dabei viel Zeit verloren geht. BIC ist sehr benutzerfreundlich, enthält sinnvolle Workflows, die einem die Arbeit erleichtern, und stellt alles zur Verfügung, was es für ein qualitativ hochwertiges Risikomanagement braucht – samt Risikosimulation, klaren Dashboards, und schneller Berichterstellung. Cons Die Anpassung von bestimmten Features nimmt etwas Zeit in Anspruch, besonders bei speziellen Anforderungen. Support seitens der Firma ist jedoch gegeben. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. Response from Vendor April 14, 2025 Vielen Dank für Ihre positive und detaillierte Bewertung! Es freut uns sehr, dass Sie mit der Lösung und unserem Service zufrieden sind. Schön zu hören, dass die Einführung reibungslos verlief und Sie sich gut unterstützt fühlen – genau das ist unser Anspruch. Wir schätzen Ihr Feedback sehr und freuen uns auf die weitere Zusammenarbeit! MW Marius W. Corporate Risk Manager Chemicals ### "Ein GRC System wie man es sich nur wünschen kann" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 January 10, 2024 Viel Leistung im Standard zu fairen Preisen (Anschaffung + Consulting) - Alles in allem ein gut abgestimmtes Tool um Akzeptanz im Unternehmen für Risikomanagement und IKS zu schaffen und diese Themen einfach zu etablieren Pros Guter Standard; individuelles Berechtigungskonzept mit Workflowfreigaben; Modulkonzept plus Verbindung zur BPMN Software, sehr gutes Consulting und sehr schnelle Verfügbarkeit des Supports, individueller Ansprechpartner für jeden Kunden Cons kleinere technischen Schwächen (SSO Anbindung), insgesamt aber unwichtig, da das sonstige Gesamtpaket perfekt abgestimmt ist Switched from [IBM Cognos Analytics](https://www.capterra.com/p/240583/IBM-Cognos-Analytics/) Preis Leistung war nicht mehr gegeben - Support kaum verfügbar Reasons for choosing GBTEC GRC Management Beste Wahl im Anbietervergleich unter 4 Alternativen. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. Response from Vendor January 17, 2024 Vielen Dank für Ihre ausführliche Bewertung. Wir freuen uns zu hören, dass sie mit unseren Standardleistungen zufrieden sind. Auch Ihr positives Feedback zu unseren Beratungs- und Supportdiensten ist sehr willkommen und wir leiten es gerne weiter. Besonders freut uns, dass unser Tool dazu beigetragen hat, Akzeptanz für Risikomanagement und ICS in Ihrem Unternehmen zu schaffen. Vielen Dank für Ihr wertvolles Feedback Mit freundlichen Grüßen FS Felix S. Abteilungsleiter Banking ### "Flexible Lösung für den Betrieb von Managementsystemen" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 December 27, 2022 BIC GRC ist die zentrale Lösung für alle Managementthemen geworden und unterstützt uns optimal. Pros Für alle unterstützten Managementsysteme konnte eine sehr gute Lösung implementiert werden, Flexibilität durch eigene Parametrisierung, unproblematischer Rollout im Konzern Cons Der kürzliche User-Interface Umbau hat nicht allen gefallen. Der Hersteller arbeitet jedoch an weiteren Optimierungen. Alternatives considered [IBM OpenPages with Watson](https://www.capterra.com/p/106690/OpenPages/) [Archer](https://www.capterra.com/p/147244/Archer/) Reasons for choosing GBTEC GRC Management Preis-Leistung, Flexibilität Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. RW Richard W. Risiko Manager Banking ### "Mehrwert durch revisionssicheres GRC Tool" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 December 19, 2022 Der Gesamteindruck der Software und des Services sind sehr gut! Pros Uns gefällt am besten das übersichtliche Dashboard mit allen Übersichtskriterien. Cons Es gibt bezüglich Risk-Portfolio noch etwas Optimierungspotenzial in den möglichen Grafiken. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. JF Jens F. ISB Utilities ### "Tolles Tool mit hohem Flexibilitätsgrad" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 4.0 4.0 Customer Service 0.0 0.0 Likelihood to Recommend 10/10 December 1, 2022 GRC wie es sein soll! Simpel, übersichtlich, anpassbar auf die eigenen Gesch. Prozesse. Pros Die aufgeräumte Oberfläche, die Reports und die Möglichkeiten des eigenständigen Customizings. Cons Einstiegshürde war das Modell zu verstehen und auf die eigenen Gesch-Prozesse und Strukturen abzubilden. Lag aber nicht an der Software. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. CR Christian R. Manager Financial Services ### "BIC GRC-Bewertung" 5.0 Overall Rating 5.0 5.0 Ease of Use 4.0 4.0 Features 5.0 5.0 Customer Service 4.0 4.0 Likelihood to Recommend 8/10 December 1, 2022 sehr praktikables Tool - sowohl für Finanzdienstleister, als auch für andere Industries geeignet Pros die Anpassungsmöglichkeiten und intuitive Bedienung, die einzelnen Streams welche unabhängig voneinander zu implementieren sind Cons das Design könnte verbessert werden. zu Beginn ein etwas größerer Aufwand, weil es zu einem großen Teil frei konfiguierbar ist. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. RP Rajeev P. Senior Consultant Information Technology and Services ### "Tolles Tool, kann bei vielen mithalten" 4.0 Overall Rating 4.0 4.0 Ease of Use 5.0 5.0 Features 4.0 4.0 Customer Service 5.0 5.0 Likelihood to Recommend 8/10 December 1, 2022 Super Tool, welches sich spätestens ab Version 8.x auch optisch stark verbessert hat. Pros Das Tool lässt sich spätestens nach der angebotenen Schulung zum Fachadministrator größtenteils eigenständig customizen. Cons An einigen Stellen ist bei der eigenständigen Anpassung jedoch Schluss und man ist auf die Hilfe des Herstellers angewiesen. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. ## Top-rated software of 2026 ### Fill out the form and we'll send a list of the top-rated software based on real user reviews directly to your inbox.