Source
Asset & risk management depth — found from sitemap — ibi systems iris
Checked for ibi systems iris on 1 Oct 2026
- Page
- https://www.ibi-systems.de/en/isms-and-grc-software/
- Checked
- 1 Oct 2026, 15:22 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:bba799c270eea53a2ac2ee36c27513fe370b2753391661c50ebbbf62a0c2ab57
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
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Platform description Report an error
“ibi systems iris is a modular software platform for information security management (ISMS) and GRC (governance, risk, and compliance).”
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Supported standards Report an error
“In particular, the solution supports requirements from ISO/IEC 27001, ISO/IEC 27002, and BSI IT-Grundschutz.”
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Compliance standards Report an error
“This supports specific requirements and best practice standards such as BSI 200-4, ISO 22301, GDPR, BDSG, MaRisk, NIS-2, and DORA.”
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Risk standards Report an error
“Supported standards include ISO 31000, ISO 27005, and COSO ERM.”
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Multi client Report an error
“SCALABLE MULTI-CLIENT CAPABILITY including a fine-grained permission concept for secure data and access separation”
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Asset management Report an error
“Information assets are recorded and classified according to their protection requirements.”
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Governance module Report an error
“ibi systems iris supports the structured mapping of governance structures, including policies, responsibilities, and control mechanisms.”
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Risk module Report an error
“ibi systems iris enables integrated risk management in which risks are systematically identified, analysed, and prioritized.”
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Customizable list views Report an error
“All list and tree views in ibi systems iris can be customized to suit individual users.”
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List export Report an error
“Lists containing the relevant information can be exported to common file formats with just one click of the mouse.”
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Iris apps Report an error
“The iris apps are used in the areas of requirements management and assessment performance.”
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Third party assessments Report an error
“In the area of assessment performance, third parties can also be easily involved by sending a link, for example, to answer a supplier assessment questionnaire.”
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Contextual help Report an error
“ibi systems iris supports you in your daily work with comprehensive context-sensitive explanations that can be accessed on every page in the software.”
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Integrated reporting Report an error
“The integrated reporting engine enables you to create state-of-the-art reports according to your own wishes and needs”
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Report export formats Report an error
“Export of reports in various file formats (word, pdf, excel, e-mail)”
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Dashboards Report an error
“Dashboards with predefined widgets, such as risk map, upcoming findings, active assessments, or an overview of all open measures”
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Dashboard designer Report an error
“Possibility of independent creation of individual dashboards by the user via drag-and-drop, including free scaling and positioning (creation/editing in the integrated designer)”
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Rest API Report an error
“The REST API provides standardized interfaces for connecting any third-party system, e.g. for importing and exporting assets from a CMDB, for integrating a request portal or for the automated creation of assessments.”
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Modules Report an error
“My iris Central management cockpit with interactive dashboards”
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Emergency module Report an error
“Creation of emergency scenarios Execution of emergency drills”
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List export formats Report an error
“Export of all filterable and customizable lists (excel, csv)”
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Import center Report an error
“Relevant content can be uploaded directly after the launch of ibi systems iris via the software’s integrated import center.”
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Excel import Report an error
“the software ibi systems iris offers useful import functions based on excel”
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Training Report an error
“Expand your know-how through our training program and get detailed expert knowledge about all functions of the ibi systems iris software. Your participation will be confirmed by a certificate.”
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Consulting Report an error
“In addition to the ISMS and GRC software ibi systems iris, we offer comprehensive and competent consulting services.”
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License model Report an error
“The ISMS and GRC software is based on the named user license model. For each user, a user-registered access is set up in ibi systems iris.”
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Full functions per license Report an error
“Each active user occupies a license, which always includes the full range of functions.”
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Options Report an error
“The operation of the ibi systems iris software is possible through its installation in your data center (on premises) and as a service by ibi systems (SaaS) in an ECO 5-Star and ISO 27001-certified data center.”
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Datacenter certification Report an error
“in an ECO 5-Star and ISO 27001-certified data center”
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Web based Report an error
“iris is based on modern web technology and is completely web-based – it can be accessed via any current browser.”
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Configuration options Report an error
“Extensive configuration options (role assignments, form layouts, risk models) ensure that iris can be optimally adapted to your infrastructure.”
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Encryption Report an error
“Security mechanisms such as encrypted connections (HTTPS) and optional client certificates are integrated.”
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Development location Report an error
“Development and location are exclusively in Germany, ensuring the highest security and quality standards.”
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Entity Report an error
“ibi systems GmbH Rudolf-Vogt-Straße 6 93053 Regensburg Germany”
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Demo Report an error
“See the added value of ibi systems iris for yourself: Request a no-obligation demo now or get in touch with our experts.”