Use cases
How organisations like yours deploy KRIogene.
Seven sector scenarios, one platform — and ready-to-use packs that preload risks, controls, obligations and indicators so you start in days, not months.
Use cases
Seven sector scenarios, one platform — and ready-to-use packs that preload risks, controls, obligations and indicators so you start in days, not months.
Ready-to-use packs
Every setup described below relies on packs: preconfigured GRC content that we provide and install for you. Rather than building your mapping standard by standard, you start from a proven base, which you then adapt to your organisation.
For a given standard or regulation, the pack preloads the obligations, standard controls, risk scenarios and associated KRIs — already mapped to one another.
Aligned with the 21 sections of the European nomenclature, they combine a reference risk map, a control library and the obligations specific to your business.
Packs are accelerators: 100% customisable, kept current by the built-in regulatory watch, and combinable when your organisation falls under several frameworks.
An industrial group with several production sites, a structured HSE function, regular internal audits and ISO 9001, ISO 14001 and ISO 45001 requirements. The risk department must consolidate multi-site mapping and produce quarterly group reporting.
Risks, Scenarios, Controls, Incidents, Actions, Audit, Obligations
A growing tech company operating across several European jurisdictions, with security-demanding clients. The CISO must demonstrate compliance with ISO 27001, NIS2 and DORA, manage third-party assessments and track security incidents.
Risks, Scenarios, Controls, Incidents, KRI, Obligations, Actions
A bank or financing company subject to prudential requirements (Basel III/IV), to a permanent and periodic control framework, to anti-money-laundering rules and now to DORA for digital operational resilience.
Risks, Controls, Campaigns, KRI, Incidents, Audit, Obligations
A mid-sized mutual or non-life insurer subject to Solvency II, with an ORSA framework to maintain, structured permanent controls and an independent internal-audit function.
Risks, Scenarios, Controls, KRI, Incidents, Audit, Obligations, Campaigns
KRIogene covers non-financial risks. Financial risks (credit, market, liquidity, underwriting) remain managed by your actuarial tools.
A hospital, clinic group or medico-social organisation handling sensitive health data, subject to HDS hosting, GDPR, quality certification and, for medical devices, ISO 13485.
Risks, Controls, Incidents, Obligations, Audit, Actions
A local authority, public body or administration subject to a formalised internal-control framework, to GDPR and to audits by the regional audit chamber or the IGF.
Risks, Controls, Incidents, Obligations, Audit, Actions
A retail or logistics player highly dependent on suppliers and flows, with a structured operational-risk function and business-continuity and compliance challenges (GDPR, Sapin II, duty of vigilance).
Risks, Scenarios, Controls, Incidents, KRI, Audit, Obligations, Actions
Whatever your size or sector, we start from the pack closest to your reality, then adapt it to your GRC maturity and regulatory context. Let's talk.
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