AMRA E Technical Book

Transcription

AMRAE Technical Book
2013
Risk
Management
Information
Systems
Panorama
5th Edition
In partnership with
RMIS Panorama 2013
AMRAE wishes to thank the participants who helped produce this document:
François Beaume
Head of the Risk Management Department
Dalkia
President of AMRAE’s Information Systems Commission
Hélène Dubillot
Head of Scientific Coordination
AMRAE
Jean-Laurent Schwartz
Senior Manager – Risk Management
Accenture Management Consulting
The Association pour le Management des Risques et des Assurances de l’Entreprise (The Association for
Corporate Risk and Insurance Management) comprises more than 750 members from 430 French public and
private sector firms (including 39 of the 40 publicly listed companies in the CAC40 index).
One of the objectives of the association is to develop a Risk Management “culture” within organizations and
to assist members in their relationships with actors of the insurance market and public authorities. The
association advises members on risk assessment, costs and insurance spending.
The association has developed an entity called AMRAE Formation to meet expectations in terms of
professional training for members who legitimately look to the association for support. Thus, AMRAE
Formation offers theme-based courses, courses leading to qualifications (CEFAR – Risk Management
Strategies) and a diploma course (ARM – Associate in Risk Management), all taught by experts in risk
management.
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Copyright © 2013 AMRAE, in partnership with ACCENTURE
RMIS Panorama 2013
Editorial
More and more vendors, more and more readers, educational fact sheets and clear diagrams: the RMIS
Panorama has undoubtedly found its place in Risk Management landscape, both in France and abroad.
This fifth edition of the RMIS Panorama, in partnership with Accenture, keeps all its promises.
This year, the enrichment of the questionnaire and an in depth overhaul of the survey framework has allowed
us to identify and analyze more accurately the big picture of the market evolutions, in the continuity of the
choices we made. The consistency of the methodology adopted from the first editions of the RMIS Panorama
and successive improvements now allows us to provide a richer content and a more detailed analysis.
Understanding and distinguishing the operational and technical characteristics of one tool over another is not
always easy for the Risk Manager, especially because of the increasing number of products available on the
market over the past years.
By providing a common baseline, our aim is not only to facilitate communication between Risk Managers and
IT vendors, who offer insurance or risk solutions, but also to provide Risk Managers the key to understanding
this market. This commitment was well understood by vendors, who feed our thinking and analysis
throughout the year. We would like to thank them as well.
This edition takes into account these exchanges and their remarks, and is therefore the most thorough
edition to date.
AMRAE also wishes to thank its partner Accenture, particularly Jean-Laurent Schwartz, for his involvement,
which is necessary to develop and perpetuate this publication.
As usual, this technical book will be available for free download on the AMRAE’s website (www.amrae.fr) in
French on 11 February 2013, and in English in March 2013.
Enjoy your reading!
Gilbert Canaméras, President of AMRAE
Aliette Leleux, Head of Risk Management for Accenture France and Benelux
François Beaume, President of AMRAE’s Information Systems Commission
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RMIS Panorama 2013
Contents
Editorial
3
Reasons for developing a RMIS Panorama
6
The RMIS, a tool dedicated to Risk Managers .......................................................................... 6
Main objectives of this RMIS Panorama................................................................................... 6
Developing the panorama: survey questionnaire ..................................................................... 7
Panel of vendors for our 2013 edition ...................................................................................... 7
Analysis of the panel of respondents for our 2013 edition .......................................................... 8
RMIS market analysis
10
Which trends for the RMIS market? ...................................................................................... 10
Which profiles for clients and users of RMIS? ......................................................................... 11
Which trends within the client company? .............................................................................. 12
Towards more modularity for RMIS? ..................................................................................... 13
Towards more interaction between RMIS? ............................................................................ 13
Which forecasted trends for the RMIS?.................................................................................. 14
Summary of results from 2013 Panorama
15
Analysis of the responses ..................................................................................................... 15
Summary approach ............................................................................................................. 15
2013 global results by functional and technical areas .............................................................. 16
The RMIS, a tool tailored for Risk Managers .......................................................................... 18
Stated coverage in 2013 by functional areas .......................................................................... 20
Stated coverage in 2013 by technical areas ............................................................................ 22
Detailed datasheets by vendor
24
1-One ................................................................................................................................. 25
AON eSolutions .................................................................................................................. 26
BVD / Bureau Van Dijk (new respondent) ............................................................................... 27
BWise ................................................................................................................................ 28
Clarity GRC (new respondent) .............................................................................................. 29
Click-N-Manage (new respondent) ........................................................................................ 30
CMO Compliance (new respondent) ...................................................................................... 31
Cogis (new respondent) ....................................................................................................... 32
Covelys .............................................................................................................................. 33
Devoteam .......................................................................................................................... 34
Effisoft ............................................................................................................................... 35
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RMIS Panorama 2013
eFront ................................................................................................................................ 36
Elseware ............................................................................................................................. 37
EMC / RSA .......................................................................................................................... 38
Enablon .............................................................................................................................. 39
Figtree Systems (new respondent) ........................................................................................ 40
Gras Savoye ........................................................................................................................ 41
IBM (new respondent).......................................................................................................... 42
Keyword ............................................................................................................................. 43
LexisNexis .......................................................................................................................... 44
MAAT ................................................................................................................................. 45
Marsh France ...................................................................................................................... 46
Mega International .............................................................................................................. 47
MetricStream(new respondent) ............................................................................................ 48
Novasecur (new respondent) ................................................................................................ 49
Overmind ........................................................................................................................... 50
Oxand ................................................................................................................................ 51
Oxial France ........................................................................................................................ 52
Pentana (new respondent) ................................................................................................... 53
Protiviti .............................................................................................................................. 54
ROK Solution ...................................................................................................................... 55
SAP France ......................................................................................................................... 56
SAS France ......................................................................................................................... 57
Siaci Saint Honoré ............................................................................................................... 58
Software AG ....................................................................................................................... 59
Thomson Reuters (new respondent)...................................................................................... 60
Tinubu Square..................................................................................................................... 61
Appendices
62
Appendix 1: Description of functional and technical areas ....................................................... 62
Appendix 2: Consultation/response results ............................................................................ 64
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RMIS Panorama 2013
Reasons for developing a RMIS Panorama
The RMIS, a tool dedicated to Risk Managers
The Risk Management function is first and
foremost a function that is strongly linked to
collecting, analyzing, summarizing and reporting
sometimes heterogeneous data. Identifying risks
and collecting incidents as close as possible to
their occurrence, both geographically and in time,
and their evaluation to ensure effective decision
making requires the management of data flows in
the most relevant possible way.
This is precisely the rationale of a Risk
Management Information System (RMIS), which
aims at sorting through often plentiful data before
reporting it to the Risk Manager in a suitable
format. This type of tool is therefore not only an
analysis and operational tool, but also a tool for
communicating and sharing results. RMIS are
designed to provide a management tool for every
Risk Management actor:
– Top
Management
can
have
a
consolidated view of entailed risks and
actions in progress.
– Managers in charge of handling a set of
risks have this same view and can use it to
manage actions within their area of
coverage.
– The Risk Manager can coordinate all risk
management related actions, from
identification
to
treatment,
and
implement more specific measures (e.g.
related to managing loss claims and
insurance policies).
Main objectives of this RMIS Panorama
Since 2008, AMRAE has been carrying out a survey
on a yearly basis, listing vendors of existing Risk
Management Information Systems (RMIS) and
solutions available on the market.
This survey is conducted directly with vendors
from all over the world and gives rise to an analysis
based on functional and technical criteria, the
results of which will be examined in this
document.
This panorama is designed to provide Risk
Management actors with answers to every
question they may have before initiating any RMIS
project, in particular:
– What are my needs?
– Will the existing solutions meet my needs?
– To what extent?
– Should I use a single specialized module or
an end-to-end solution?
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With a view to avoiding potential conflict of
interest and meeting the most stringent ethical
standards, this work was carried out, from the
beginning, on three core tenets:
– Neutrality: the panorama does not make
any value judgments on vendors and their
solutions, nor does it recommend their
purchase. It is intended simply to provide a
framework to present the tools and main
functionalities available on the market.
– Objectivity: questions cover the features
offered by each solution, and are therefore
mainly technical and factual.
– Business orientation: questions and
analysis performed are directly related to
the specific functions and needs of Risk
Managers.
RMIS Panorama 2013
Developing the panorama: survey questionnaire
As every year, we have revised the questionnaire
used in the previous edition to include perceived
evolutions on the risk management market and in
the field of information systems.
This year, after a review of market actors, a list of
76 vendors was set up, including vendors
consulted last years as well as new marked
players. These vendors were then directly
contacted by AMRAE and invited to participate in
an online survey questionnaire (available in English
and French) published by the end of 2012 for over
a month.
This questionnaire allows vendors to describe the
complete technical and business functionalities
provided by their solutions. Of course, the
questionnaire prepared by AMRAE highlights
expectations that are deemed relevant for Risk
Managers.
Panel of vendors for our 2013 edition
For our 2013 edition, this
technical book is composed of a
panel of 37 respondents (+23%
compared to last year).
11 new respondents have
participated in this edition.
4 vendors only have left the
panorama: most of the vendors
present in the 2012 panorama
have renewed their participation
for the 2013 edition (see table in
Appendix 2).
Legend
New
respondent
Outgoing
vendor
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RMIS Panorama 2013
Analysis of the panel of respondents for our 2013 edition
Analysis of the vendors’ global workforce
Respondents can be classified in three main categories:
0
4
10
23
Thomson Reuters
SAP France
EMC / RSA
LexisNexis
SAS France
IBM
Software AG
Devoteam
Gras Savoye
Protiviti
MetricStream
Marsh France
Siaci Saint Honoré
BVD / Bureau Van Dijk
Enablon
AON eSolutions
eFront
Mega International
BWise
Oxand
Effisoft
Tinubu Square
CMO Compliance
Figtree Systems
Pentana
Oxial France
1-One
Keyword
ROK Solution
Novasecur
Elseware
Clarity GRC
Click-N-Manage
Cogis
Overmind
MAAT
Covelys
10000
20000
30000
40000
50000
60000
70000
80000
90000
Workforce > 20 000
500 ≤ Workforce ≤ 20 000
Enablon
AON eSolutions
eFront
Mega International
BWise
Oxand
Effisoft
Tinubu Square
CMO Compliance
Figtree Systems
Pentana
Oxial France
1-One
Keyword
ROK Solution
Novasecur
Elseware
Clarity GRC
Click-N-Manage
Cogis
Overmind
MAAT
Covelys
0
50
100
150
200
250
300
350
400
Workforce < 500
Most responding RMIS vendors have less than 500 employees, all staff included.
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RMIS Panorama 2013
Analysis of the vendors’ workforce dedicated to RMIS
Respondents can be classified in two main categories:
0%
MAAT
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Overmind
Clarity GRC
Novasecur
Oxial France
Pentana
CMO Compliance
15
Effisoft
RMIS workforce ≥ 50% of the global workforce
BWise
Keyword
AON eSolutions
Covelys
Elseware
Click-N-Manage
SAS France
Mega International
eFront
ROK Solution
Tinubu Square
SAP France
15
MetricStream
RMIS workforce < 50% of the global workforce
LexisNexis
Protiviti
Devoteam
Thomson Reuters
Marsh France
EMC / RSA
Siaci Saint Honoré
Gras Savoye
Data about global or RMIS workforce were not provided in the questionnaire by the following seven vendors:
– 1-One
– Cogis
– Enablon
– Figtree Systems
– IBM
– Oxand
– Software AG
Also note that 70% of vendors are used to work with consulting firms.
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RMIS Panorama 2013
RMIS market analysis
This year, the enriched questionnaire allows us to provide in this chapter a vision of the RMIS market, as
perceived by respondents.
Which trends for the RMIS market?
Evolution of the frequency of
RMIS requests for proposals
6%
For the vast majority of respondents, the
market is growing compared to last year.
More and more
requests for proposals
8%
This is evidenced by the increase in the
frequency of requests of proposals,
according to 67% of respondents.
19%
Same number as last
year
Less and less requests
for proposals
67%
Do not know
Percentage of projects
conducted in France
On all projects reported by the respondents (from the
beginning), those that were conducted in France represent
21%.
36%
21%
And on all projects realized last year by the respondents, the
proportion of projects conducted in France is 36%, which
appears to highlight the dynamism of the French market.
Overall
Origin of organizations
having a RMIS
Moreover, the French
customers represent an
average of 35% of
responding
vendors’
portfolios.
Also note that 73% of
respondents’ customers
are large companies.
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Less than a
year ago
Size of organizations
having a RMIS
73%
46%
35%
34%
29%
French-only Non-French International
organizations organizations organizations
Large
companies
Small and
medium
companies
RMIS Panorama 2013
Which profiles for clients and users of RMIS?
Industries of organizations having a RMIS
Industries of organizations having a RMIS
Industry and services
On average, clients of the “Industry
and services” sector represent more
than half of the responding vendors’
portfolios.
52%
Banking
21%
Insurance
The “Banking” and “Insurance” sectors
come in second and third position, with
respectively 21% and 16% of client
portfolios of respondents.
16%
Public sector
Other
14%
9%
Average number of users per RMIS
Only 8% of RMIS implemented by
respondents are large (more than
1 000 users).
30%
38% of RMIS implemented by
respondents are medium sized
(between 100 and 1 000 users).
And 55% of RMIS implemented by
respondents are small (less than
100 users).
14%
11%
From 0 to 5
Average number of users per implemented solution
From 6 to 50
From 51 to 100
16%
11%
11%
8%
From 101 to 200 From 201 to 500 From 501 to 1000 More than 1000
This observation has to be put in perspective with the fact that 73% of the projects are implemented in large
structures (see previous page). As a consequence, even in large structures, RMIS generally have less than
1 000 users.
Existence of a club of users
Existence of a club of users
65% of respondents reported having a club of users.
Yes
35%
No
65%
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RMIS Panorama 2013
Which trends within the client company?
Number of departments concerned within the client company
RMIS requests for proposals are related to
several departments of the client company
3%
For 61% of respondents, RMIS requests
for proposals concern more often
several departments of the client
company.
36%
Yes, more and more
often
Yes, sometimes
This confirms the observed trend in
companies, which consists in converging
their risk management systems in order
to make them more transversal and
more effective.
Generally, no
No, never
61%
Functions most often originating RMIS requests for proposals
Functions most often originating RMIS requests for proposals
The Risk Management Department is
still originating 92% of RMIS requests
for proposals, while the Internal Audit
and Internal Control Departments are
originating 50% of them.
The Risk Management Department
92%
The Internal Control Department
50%
The Internal Audit Department
50%
The C-Levels
33%
The Insurance Management Department
31%
The IT Department
And the C-Levels, according to
respondents, are at the origin of 33%
of the requests for proposals.
19%
The Audit Committee
17%
The Board of Directors
8%
Others
8%
Decision makers involved in the choice of a RMIS
Decision makers involved in the choice of a RMIS
The Head of Risk, Head of Internal
Control and Head of Internal Audit are,
for the respondents, the decision
makers the more involved in the choice
of a RMIS.
The Head of IT is involved in 62% of
cases, and the Head of Insurance is,
according to respondents, involved in
57% of cases.
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Head of Risk
Head of Internal Control
Head of Internal Audit
Head of Compliance
Head of IT
Head of Quality
Head of Insurance
Managing Director or General Secretary
Chief Financial Officer
Head of Health & Safety
Head of IS Security
Head of Legal
Head of Sustainable Development
Other
97%
73%
68%
65%
62%
62%
57%
54%
51%
38%
38%
32%
19%
5%
RMIS Panorama 2013
Towards more modularity for RMIS?
Composition of solutions of respondents
76% of respondents have a solution
composed of a single application.
5%
Among them, most declare that their
respective solutions have several
modules.
Only 19% of respondents
several distinct applications.
have
Several modules in the
same application
16%
Several distinct
applications
A single application
60%
19%
Other
Towards more interaction between RMIS?
Development of connectors with other RMIS
72% of respondents plan to develop
or already have connectors with
other RMIS.
In contrast, 28% of respondents do
not plan to develop connectors with
other RMIS.
Planned
28%
44%
28%
Already developed
Not planned
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RMIS Panorama 2013
Which forecasted trends for the RMIS?
Nearly two thirds of respondents
reported that their solutions are already
integrated with business intelligence
platforms or with reporting tools.
Just over half of respondents said that
their solutions are already integrated
with:
– Business process modeling tools
– Specific business applications
– Content management solutions
– Data analysis tools
– Monitoring tools
– Continuous control monitoring
tools
Integration of solutions with other
tools / applications
Business process
modeling tools
70%
60%
50%
40%
30%
20%
10%
0%
More powerful
reporting tools
Continuous IT
security monitoring
tools (eg automated
audit of
vulnerabilities)
Already
covered
Planned
Specific business
applications
Business intelligence
platforms
Continuous control
monitoring tools
Content management
solutions
Monitoring tools
Data analysis tools
And at least 20% of respondents plan to integrate these tools or applications in the coming years.
Nearly 40% of respondents plan to integrate their solutions with data analysis tools in the coming years.
Ultimately, it seems that some tools or
applications will tend to be preferably
integrated within the RMIS, including:
– Business process modeling tools
– Data analysis tools
– Monitoring tools
– Reporting tools
However, in the coming years, no clear
trend emerges for integration within or
outside the RMIS for the following
components:
– Business intelligence platforms
– Content management solutions
– Continuous control monitoring
tools
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Ways of integrating solutions with other
tools / applications
Business process
modeling tools
70%
More powerful
reporting tools
60%
50%
Inside the solution
Via interfaces
Specific business
applications
40%
30%
Continuous IT
security monitoring
tools (eg automated
audit of
vulnerabilities)
20%
10%
Business intelligence
platforms
0%
Content
management
solutions
Continuous control
monitoring tools
Monitoring tools
Data analysis tools
RMIS Panorama 2013
Summary of results from 2013 Panorama
Analysis of the responses
Multiple-choice questions were often proposed in the questionnaire in
order to provide simple options to the vendors and improve the analysis
on a standardized basis.
Each of the standardized responses was assigned a certain scoring as per
the following scale:
– Feature covered with customization:
3 points
– Feature only covered in a standard way:
2 points
– Feature requiring specific development:
1 point
– Feature not covered:
0 point
Finally, we would like to point
out that, as in previous
editions, the analysis carried
out was based on vendor
statements only.
In line with our core tenets
mentioned above, no tests or
interviews were conducted in
order to avoid any judgment
whatsoever.
This scoring scale allowed an objective analysis of responses in order to
obtain individual and global conclusions. These results were then
analyzed in the light of the comments and feedback provided by vendors,
so as to reflect the characteristics of their products as accurately as
possible.
Finally, we point out that the methodology used for this 5th edition has significantly changed
since last year.
The scale described above has evolved: we now consider that, for a given feature, it is preferable
that the vendor offers several possible customizations, reflecting its maturity to implement this
feature for its customers, rather than a standard-only setting, although simpler to implement, but
also possibly less adapted to the client’s needs. This change in valuation method was necessitated
both by the evolving needs of clients, and by the increasing maturity of existing solutions.
In addition, the questionnaire sent to vendors this year was highly enriched and adapted to the
changing market and to evolving user requirements.
Summary approach
Two presentation levels are provided in this
panorama:
– A global summary, outlining the main
market trends.
– Individual reports, by vendor, provided on
specific datasheets.
As mentioned above, because of changes in the
survey questionnaire, we could not reuse the
previous analysis grid, which in turn did not allow
us to outline the global evolution of respondents
and their products (see Appendix 1 for a
description of functional and technical areas).
Regarding the individual datasheets by vendor, we
chose to separate functional criteria from more
technical ones on two different radar charts, for
the sake of clarity.
In addition, in order to go further in the analysis
compared to previous editions, we also decided to
add in the vendor datasheet a cartridge dedicated
to the characteristics of the vendor and of its
solution(s). For instance, we have specified the
number of RMIS implementations projects, for
French clients or not, and indicated if the vendor
has set up a club of users, or if it is able to provide
a “cloud” hosting mode for its solution.
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RMIS Panorama 2013
2013 global results by functional and technical areas
The following chart shows aggregated vendor responses on the functional and technical areas.
Functional areas
Insurance Management
100%
Competitive Intelligence
90%
Incidents / Losses
80%
70%
60%
Quality Management
Crisis Management / BCP
50%
40%
30%
20%
10%
Governance
Risk Management
0%
Action Management
Risk Mapping
Compliance
Audit
Internal Control
RMIS PANORAMA 2013
Note that:
– Most functional areas are covered on average by 50% of all respondents.
– Management of Incidents / Losses is the area that seems to be best covered by respondents.
– There is room for improvement for areas related to Insurance Management and Competitive
Intelligence.
The description of functional areas is available in Appendix 1.
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RMIS Panorama 2013
Technical areas
Access
Management
100%
Technical
Architecture
90%
Workflow
80%
70%
60%
50%
Reporting
Currencies
40%
30%
20%
10%
0%
Documentation
Customization
Organization
Export
Languages
Import
RMIS PANORAMA 2013
Note that:
– Most technical areas are covered on average by 60% of all respondents.
– The “Access Management” area is best covered by the respondents, but all technical aspects are
covered on average the same way within the panel of respondents of this edition.
The description of technical areas is available in Appendix 1.
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RMIS Panorama 2013
The RMIS, a tool tailored for Risk Managers
Depending on their positioning and role in the
company, Risk Managers may have different needs.
The most common needs within the community can
be classified in two main categories:
• Enterprise Risk Management (ERM), based
on a global approach, often by process,
including the following activities:
– Corporate governance
– Risk mapping
– Risk management
– Internal audit
– Internal control
– Compliance
•
Corporate
Insurance
Management,
including the following activities:
– Premium allocation management,
calculation of premiums according to
regulations and contracts, and
follow-up of premium payment
history
– Management
of
insurance
portfolios
– Budget simulations, identification
and monitoring of taxes
– Incident
management,
noncompliance, claims, litigation and
legal proceedings
We therefore chose to include in the following representation the relative position reported by respondents,
based on their coverage of “Insurance” and “ERM” needs, enabling us to group them by general categories.
Thus, four groups of vendors emerge, covering rather “Insurance" or rather “ERM”:
1. General RMIS vendors (ERM and Insurance), covering both ERM and Insurance.
2. RMIS vendors specialized in Insurance, covering rather Insurance aspects, and less ERM ones.
3. General RMIS vendors, ERM-oriented, covering rather ERM aspects, and less Insurance ones.
4. Other specialized RMIS vendors, covering other functionalities including, among respondents of
this edition:
– 1-One, whose solution is designed for the prevention of professional risks, and
management of health and safety
– BVD / Bureau Van Dijk, who is a specialist of competitive intelligence, knowledge
management and organization of information
– Elseware, who is specialized in modeling of risk scenarios, in order to optimize insurance
coverage depending on risk sensitivity levels
– Oxand, whose solution is designed for project risk management
– Tinubu Square, who is specialized in credit risk management
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RMIS Panorama 2013
“ERM” coverage
100%
General RMIS vendors (ERM and Insurance)
90%
General RMIS vendors, ERM-oriented
AON eSolutions
SAS France
80%
Software AG
Pentana
Keyword
Click-N-Manage
MetricStream ROK Solution
Mega International
SAP France
MAAT
Oxial France
Clarity GRC
70%
CMO Compliance
Figtree Systems
BWise
Enablon
Effisoft
eFront
IBM Protiviti
Devoteam
Novasecur
Thomson Reuters
Gras Savoye
LexisNexis
Overmind
60%
Marsh France
EMC / RSA
50%
Cogis
Other specialized
RMIS vendors
40%
Tinubu Square
Oxand
30%
1-One
20%
Covelys
RMIS vendors specialized in Insurance
10%
Siaci Saint Honoré
Elseware
0%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
“Insurance” coverage
This macro analysis can be supplemented with our detailed vendor datasheets.
The following section presents the results by functional and technical areas. Only respondents who declared
covering a given functionality are represented on the corresponding radar chart. They are first sorted by
category resulting from the above representation, then by alphabetical order of respondents.
The description of analyzed areas is available in Appendix 1.
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RMIS Panorama 2013
Stated coverage in 2013 by functional areas
INSURANCE MANAGEMENT
INCIDENTS / LOSSES
AON eSolutions
Siaci Saint Honoré
100%
90%
Covelys
Devoteam
80%
Effisoft
60%
40%
eFront
30%
10%
Enablon
Devoteam
Effisoft
80%
eFront
70%
Enablon
60%
50%
Software AG
Figtree Systems
40%
30%
SAP France
20%
Elseware
90%
1 -One
50%
Marsh France
AON eSolutions
BWise
100%
70%
Tinubu Square
Siaci Saint Honoré
Covelys
Tinubu Square
BWise
Gras Savoye
20%
10%
ROK Solution
IBM
0%
0%
Pentana
ROK Solution
LexisNexis
Figtree Systems
Oxial France
Overmind
Gras Savoye
Novasecur
Overmind
Protiviti
MetricStream
Thomson Reuters
IBM
SAS France
SAS France
Mega International
Thomson Reuters
MAAT
Keyword
LexisNexis
Novasecur
Protiviti
CRISIS MANAGEMENT / BCP
Tinubu Square
Oxand
AON eSolutions
BWise
100%
90%
Marsh France
Siaci Saint Honoré
Covelys
Tinubu Square
Effisoft
70%
Software AG
Enablon
40%
30%
20%
ROK Solution
IBM
Overmind
Novasecur
MetricStream
Protiviti
eFront
Enablon
60%
Elseware
50%
1 -One
30%
Figtree Systems
40%
Gras Savoye
20%
Software AG
0%
Devoteam
Effisoft
70%
Gras Savoye
10%
Oxial France
90%
80%
Marsh France
50%
SAP France
Clarity GRC
Click - N -Manage
AON eSolutions
BWise
100%
Oxand
eFront
60%
Cogis
RISK MANAGEMENT
Devoteam
80%
EMC / RSA
IBM
10%
0%
SAP France
LexisNexis
ROK Solution
Novasecur
Pentana
Protiviti
Oxial France
Mega International
SAS France
MAAT
Thomson Reuters
Keyword
EMC / RSA
Clarity GRC
Click -N - Manage
SAS France
Overmind
Thomson Reuters
MetricStream
Mega International
RISK MAPPING
Covelys
Tinubu Square
Oxand
70%
60%
1-One
50%
40%
Software AG
30%
Tinubu Square
Oxand
Software AG
eFront
Enablon
Figtree Systems
Gras Savoye
20%
SAP France
IBM
10%
0%
ROK Solution
LexisNexis
Pentana
Novasecur
Oxial France
Protiviti
Overmind
SAS France
MetricStream
Thomson Reuters
Mega International
MAAT
Keyword
20 / 68
EMC / RSA
Clarity GRC
Click -N - Manage
Keyword CMO Compliance
GOVERNANCE
AON eSolutions
BWise
100%
Devoteam
90%
Effisoft
80%
Marsh France
MAAT
Clarity GRC
Click -N-Manage
CMO
Compliance
Cogis
SAP France
AON eSolutions
BWise
100%
90%
80%
70%
60%
ROK Solution
50%
40%
Pentana
30%
Devoteam
Effisoft
eFront
Enablon
Figtree Systems
20%
Oxial France
Gras Savoye
10%
0%
Overmind
IBM
LexisNexis
MetricStream
Novasecur
Mega International
Protiviti
MAAT
SAS France
Keyword
EMC / RSA
Cogis
CMO Compliance
Thomson Reuters
Clarity GRC
Click -N-Manage
RMIS Panorama 2013
INTERNAL CONTROL
Elseware
Software AG
Oxand
AON eSolutions
BWise
100%
90%
80%
SAP France
COMPLIANCE
60%
ROK Solution
20%
Oxial France
Gras Savoye
10%
0%
Overmind
MetricStream
Mega International
IBM
MAAT
LexisNexis
Keyword
Thomson Reuters
Clarity GRC
Click -N-Manage
AON eSolutions
BWise
100%
SAP France
90%
80%
Software AG
SAP France
Devoteam
Effisoft
ROK Solution
40%
20%
Devoteam
Effisoft
eFront
Enablon
50%
40%
30%
Overmind
Figtree Systems
20%
10%
MetricStream
0%
Overmind
90%
60%
Gras Savoye
10%
AON eSolutions
BWise
100%
70%
Oxial France
Figtree Systems
30%
Oxial France
SAS France
Thomson Reuters
80%
Pentana
Enablon
50%
Pentana
Clarity GRC
INTERNAL AUDIT
60%
ROK Solution
Protiviti
CMO Compliance
Click -N-Manage
eFront
70%
Novasecur
EMC / RSA
ACTION MANAGEMENT
Tinubu Square
Oxand
Software AG
Gras Savoye
0%
SAS France
Cogis
CMO Compliance
Figtree Systems
20%
10%
Protiviti
Keyword
30%
Overmind
Novasecur
MAAT
Enablon
40%
Mega International
LexisNexis
EMC / RSA
50%
MetricStream
IBM
eFront
60%
Figtree Systems
30%
Effisoft
70%
Pentana
Oxial France
40%
Devoteam
80%
Enablon
50%
Pentana
90%
ROK Solution
eFront
70%
AON eSolutions
BWise
100%
Software AG
SAP France
Devoteam
Effisoft
Gras Savoye
0%
IBM
Mega International
MetricStream
IBM
LexisNexis
Mega International
MAAT
Novasecur
MAAT
Keyword
Protiviti
Keyword
QUALITY MANAGEMENT
Software AG
Oxand
AON eSolutions
BWise
100%
SAP France
90%
AON eSolutions
Siaci Saint Honoré
Devoteam
Devoteam
Enablon
70%
Oxand
eFront
40%
Effisoft
60%
50%
eFront
40%
30%
30%
20%
Figtree System
10%
0%
Overmind
BWise
80%
50%
Oxial France
100%
90%
Tinubu Square
Effisoft
80%
60%
Pentana
SAS France
Thomson Reuters
Clarity GRC
COMPETITIVE INTELLIGENCE
70%
ROK Solution
Protiviti
Cogis
CMO Compliance
Click -N-Manage
Thomson Reuters
Clarity GRC
Click -N-Manage
Cogis
CMO Compliance
Novasecur
EMC / RSA
SAS France
EMC / RSA
LexisNexis
20%
SAP France
Enablon
10%
0%
IBM
ROK Solution
MetricStream
Figtree System
LexisNexis
Mega International
Novasecur
MAAT
Keyword
CMO Compliance
Click -N-Manage
Protiviti
SAS France
Thomson Reuters
Clarity GRC
Oxial France
IBM
Overmind
LexisNexis
MetricStream
Novasecur
MAAT
SAS France
Thomson Reuters
21 / 68
RMIS Panorama 2013
Stated coverage in 2013 by technical areas
22 / 68
ACCESS MANAGEMENT
TECHNICAL ARCHITECTURE
CURRENCIES
DOCUMENTATION
EXPORT
IMPORT
RMIS Panorama 2013
LANGUAGES
ORGANIZATION
AON eSolutions
Siaci Saint Honoré100%
BWise
Covelys
Devoteam
Tinubu Square
Effisoft
90%
80%
Oxand
eFront
AON eSolutions
Siaci Saint Honoré
BWise
100%
Tinubu Square
Devoteam
90%
Oxand
Effisoft
80%
Marsh France
eFront
70%
50%
1-One
30%
Software AG
10%
SAP France
ROK Solution
Pentana
Cogis
Keyword EMC / RSA
Pentana
Protiviti
AON eSolutions
BWise
100%
Devoteam
Effisoft
90%
80%
eFront
Marsh France
Figtree Systems
50%
40%
Gras Savoye
30%
20%
Software AG
Siaci Saint Honoré
Covelys
Tinubu Square
Oxand
Enablon
60%
1 -One
IBM
LexisNexis
0%
ROK Solution
Novasecur
Pentana
Overmind
1-One
EMC / RSA
Cogis
70%
60%
40%
30%
Enablon
Figtree Systems
Gras Savoye
IBM
10%
SAP France
0%
Pentana
Protiviti
Overmind
MetricStream
Mega International
Clarity GRC
Click -N-Manage
CMO Compliance
LexisNexis
Novasecur
Oxial France
Thomson Reuters
MAAT
Keyword
Cogis
Clarity GRC
Click-N-Manage
CMO Compliance
AON eSolutions
BWise
100%
Devoteam
Effisoft
90%
80%
eFront
20%
ROK Solution
Protiviti
SAS France
Oxial France
MetricStream
Mega International
EMC / RSA
50%
Software AG
10%
SAP France
Thomson Reuters
MetricStream
Mega International
MAAT
Keyword
REPORTING
70%
Marsh France
SAS France
Overmind
Clarity GRC
CMO Compliance
CUSTOMIZATION
Siaci Saint Honoré
Covelys
Tinubu Square
Oxand
LexisNexis
Novasecur
Oxial France
Thomson Reuters
MAAT
IBM
0%
ROK Solution
Protiviti
MetricStream
Mega International
20%
10%
SAS France
Overmind
Gras Savoye
30%
SAP France
Novasecur
Oxial France
40%
Software AG
IBM
0%
Figtree Systems
50%
1-One
Gras Savoye
20%
Enablon
60%
Figtree Systems
40%
70%
Marsh France
Enablon
60%
SAS France
Thomson Reuters
Click -N-Manage
CMO Compliance
MAAT
Cogis
Keyword
EMC / RSA
Infogov
WORKFLOWS
AON eSolutions
Siaci Saint Honoré 100%
BWise
Covelys
Devoteam
90%
Tinubu Square
Effisoft
Oxand
Marsh France
1-One
Software AG
SAP France
80%
70%
60%
50%
40%
30%
20%
10%
0%
ROK Solution
eFront
Enablon
Figtree Systems
Gras Savoye
IBM
Novasecur
Protiviti
Pentana
SAS France
Oxial France
Thomson Reuters
Overmind
MetricStream
Mega International
Clarity GRC
MAATKeyword
Cogis
EMC / RSA
Click -N-Manage
CMO Compliance
23 / 68
RMIS Panorama 2013
Detailed datasheets by vendor
The responses provided by each vendor are summarized on a datasheet presented as follows:
Contacts details of the vendor
Logo of the vendor
Contact person within the vendor
Panorama SIGR 2013
α SIGR
General
information about
the vendor
Name, kind,
composition and
dominant(s) of the
solution
Strengths
according to the
vendor
α SIGR
α SIGR
12 rue des Risques
750xxParis, France
www.alpha-sigr.fr
First Name Last Name
Director
+33 (0) 1 xx xx xx xx / + 33 (0) 6 xx xx xx xx
[email protected]
VENDOR COMPANY ID CARD
Founded in
2002
Global workforce
50
RMIS workforce
15
- RMIS implementation
20
- RMIS consulting
5
Area(s) of presence
France, Europe, Africa
Vendor statement of its own particularities and differentiating factors
A vendor specialized on certain categories of risks
XXX
VENDOR’S AVAILABLE SOLUTION(S)
Solution(s)
α SIGR
Kind of solution according to the
vendor
A standard tool integrating extensive possibilities of configuration
Composition of the solution
Several modules in a same application
Dominant(s)
ERM and Insurance
Club of users
Club of users
Strengths according to the
vendor
Yes (12 meetings per year)
Created in 2008
Administered by clients and the
vendor
XXX
Data hosting
Stated number of
implementation
projects
Vendor statement
of its own
particularities and
differentiating
factors
At the vendor / At the client
Stated number of
implementation projects
Industries of implemented
projects
Since the release of the solution
In the last 12 months
In France
25
In France
89
Abroad
5
Abroad
23
Average number of users per
solution
From 51 to 100
Bank (12%), Insurance (12%), Industry and
services (56%), Public Sector (20%)
Coverage of functional areas*
Possibility of data
hosting
Coverage of technical areas*
Average number of
users per solution
Industries of
implemented
projects
*The results transcribed on this form are consistent with responses provided by the vendor
Stated coverage of functional
areas in 2013
Disclaimer
Stated coverage of technical
areas in 2013
Note: When the vendor did not answer some questions needed to fill in specific entries of its form, or when
answers were not usable, corresponding entries have been marked with “n/r” (for “no reply”).
24 / 68
RMIS Panorama 2013
1-One
1-One
25 rue Tronchet
75008 Paris, France
www.1-one.fr
Yann Lucas
Development Director
+33 (0) 1 83 62 37 70
[email protected]
Founded in
2006
Global workforce
26
RMIS workforce
n/r
8
- RMIS consulting
8
Area(s) of presence
France
1-One : Web-based software designed for the prevention of occupational risks, the hardness
at work, the workplace health, the classification and the prevention of chemical risks
Solution(s)
1-One
Kind of solution
according to the vendor
A completely standard tool
Composition of the
solution
Dominant(s)
ERM
Club of users
Strengths according to
the vendor
Yes (1 meeting per year)
Created in 2010
Administered by the vendor
Complete web-based risk prevention software
Data hosting
At the vendor
Stated number of
In France
6
In France
16
Abroad
0
Abroad
0
Industries of
implemented projects
Industry and services (40%), Public sector (60%)
solution
From 6 to 50
3,00
Incidents / Losses
Quality Management
Governance
2,50
2,00
1,50
1,00
0,50
0,00
Crisis Management /
BCP
Access Management
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Technical Architecture
Currencies
Customization
Action Management
Documentation
Risk Mapping
Compliance
Audit
Internal Control
Organization
Languages
Export
Import
(*)The results transcribed on this form are consistent with responses provided by the vendor
25 / 68
RMIS Panorama 2013
AON eSolutions
AON eSolutions
3350 Riverwood Parkway, Suite 80 5th Floor
GA 30339 Atlanta, USA
www.aon-esolutions.com
Eric Leenhardt
eSolutions France Manager
+33 (0) 1 47 83 05 70 / +33 (0) 6 23 47 61 53
[email protected]
Founded in
2001
Global workforce
360
RMIS workforce
182
50
- RMIS consulting
12
Area(s) of presence
France, Europe,
Asia-Pacific,
North America
A specialized vendor in RMIS
Designed by Insurance professionals - Dedicated Global support - Over 40 years
experience
Solution(s)
Aon RiskConsole
Kind of solution according to
the vendor
A configurable toolbox
Dominant(s)
ERM
Club of users
vendor
Aon RiskConsole empowers you with « Business Intelligence »
tools to quickly interpret data and make decisions to reduce
risks, control losses and avoid business interruption
Created in 2008
Data hosting
At the vendor
Stated number of
projects
In France
6
In France
25
Abroad
50
Abroad
450
solution
From 51 to
100
services (62%), Public sector (10%), Others
(22 %)
3,00
Incidents / Losses
Quality Management
Governance
2,50
2,00
1,50
1,00
0,50
0,00
Crisis Management /
BCP
Access Management
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
26 / 68
RMIS Panorama 2013
BVD / Bureau Van Dijk (new respondent)
7 rue Drouot
755009 Paris, France
www.bvdinfo.com
Thomas Perathoner
Responsible for customer relationship
+33 (0) 1 53 45 46 26 / +33 (0) 6 81 57 48 38
[email protected]
Founded in
1989
Global workforce
500
RMIS workforce
300
A vendor specialized on certain categories of risks and specialized in RMIS / A
non specialized vendor / Development of macroeconomic and M&A information
tools
100
- RMIS consulting
100
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
South America,
Africa
The added value of our tools lies in the complete integration of dynamic risk management
system, which is possible to combine with information from a customer portfolio. Thus, our
clients combine and integrate their own models to our financial information on more than
100 million companies worldwide
Solution(s)
Orbis Procurement Catalyst
Kind of solution
A configurable tool and a development environment
Composition of the
solution
Several distinct applications
Dominant(s)
ERM
Club of users
the vendor
No
Flexibility
Data hosting
Stated number of
Industries of
In France
n/r
In France
n/r
Abroad
n/r
Abroad
n/r
solution
From 6 to 50
services (55%), Public sector (5%)
Access Management
3,00
Incidents / Losses
Quality Management
Governance
2,50
2,00
1,50
1,00
0,50
0,00
Crisis Management /
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
27 / 68
RMIS Panorama 2013
BWise
BWise
19 boulevard Malesherbes
75008 Paris, France
www.bwise-grc.fr
Stéphane Dorchin
Director (France)
+33 (0) 1 55 27 37 28 / +33 (0) 6 76 96 42 13
[email protected]
Founded in
1994
Global workforce
160
RMIS workforce
160
31
- RMIS consulting
40
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
South America,
Africa
Bwise offers solutions for : Risk Management, Internal Audit, Internal Control, Compliance
Management, and subjects on Sustainable Development and Social Responsibility. Each of
these solutions, based on a business expertise, is part of the standard and integrated GRC
platform
Solution(s)
BWise Risk Management, BWise Internal Audit, BWise Internal Control, BWise Compliance
Management, BWise IT GRC, BWise Sustainable Development
Kind of solution
Composition of the
solution
Dominant(s)
ERM and Insurance
Club of users
Created in 2009
Administered by clients and
the vendor
Its functional richness associated with a very high flexibility
allowing any organization to integrate its methodology by
configurating BWise as they wish
the vendor
Data hosting
At the vendor’s subcontractor /
At the client
Stated number of
Industries of
In France
5
In France
13
Abroad
40
Abroad
400
solution
From 201 to
500
services (54%), Public sector (9%), Others (5 %)
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
Customization
Action Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Documentation
Risk Mapping
Export
Organization
Compliance
Audit
Languages
Import
Internal Control
28 / 68
RMIS Panorama 2013
Clarity GRC (new respondent)
Clarity GRC
PO Box 634
GU9 1 HRFarnham, UK
www.ClarityGRC.com
Stephen Hall
Managing Director
+44 (0) 14 83 81 09 64 / +44 (0) 77 85 51 17 73
[email protected]
Founded in
2004
Global workforce
10
RMIS workforce
10
0
- RMIS consulting
3
Area(s) of presence
France,
Europe, AsiaPacific, South
America,
Africa
A vendor specialized on certain categories of risks and specialized in RMIS
The most comprehensive and easy to use GRC Software product in EMEA. Support for
an Integrated Management System (IMS) to combine the most common compliance
standards in a single management framework (e.g. ISO 27001, ISO 22301, ISO 9001, ISO
14001)
Solution(s)
Proteus GRC
the vendor
Dominant(s)
ERM
Club of users
vendor
No
Comprehensive GRC Solution « out of the box »
Data hosting
Stated number of
projects
In France
n/r
In France
n/r
Abroad
n/r
Abroad
n/r
solution
From 51 to
100
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
29 / 68
RMIS Panorama 2013
Click-N-Manage (new respondent)
Click-N-Manage
3 rue des Plantaporrêts
1205 Genève, Suisse
www.click-n-manage.com
David Balme
CEO
+41 (0) 22 73 81 311 / +41 (0) 78 89 26 813
[email protected]
Founded in
1994
Global workforce
10
RMIS workforce
5
A vendor specialized on certain categories of risks and specialized in RMIS / A non
specialized vendor
8
- RMIS consulting
8
Area(s) of presence
n/r
Click-N-Manage offers an integrated risk maangement system, allowing to formally evaluate
the degree of control by the existing management system and monitor this level of control
overe time. It can rely on any management framework (ISO 9001, 14001, OHSAS 18001, ISO
22000, BPF-GMP, ISO 27001, COSO, BASEL II/III ...)
Solution(s)
Click-N-Manage
Kind of solution
Composition of the
solution
Dominant(s)
ERM
Club of users
the vendor
Created in 2011
Compliance to risk management standards
Data hosting
Stated number of
Industries of
In France
10
In France
10
Abroad
2
Abroad
2
solution
From 101 to
200
Industry and services (80%), Public sector (20%)
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Audit
Languages
Export
Import
Internal Control
30 / 68
RMIS Panorama 2013
CMO Compliance (new respondent)
CMO Compliance
91-93 Buckingham Palace Rd
SW1W0RPLondres, UK
www.cmo-compliance.com
Cotton James
GRC Solution Director
+33 (0) 6 13 95 21 70 77 / +33 (0) 6 13 95 21 70 77
[email protected]
Founded in
2002
Global workforce
80
RMIS workforce
80
4
- RMIS consulting
20
Area(s) of presence
Europe, AsiaPacific, North
America, Africa
CMO COMPLIANCE is a recognized market leader in enterprise governance, risk,
compliance and quality software solutions for global corporations and regulators, with a
focus on mining, oil & gas and heavy industry. CMO COMPLIANCE solutions are used by
leading corporations and regulators such as Barrick Gold, ISS, Orica, Liberty Mutual,
Owens Corning, AXA Bank, McCormick, Xstrata and Philip Morris in a range of industries
including Financial Services, Food, Energy and Mining, Oil & Gas to manage their GRC
processes, regulatory and industry-mandated compliance and corporate governance
initiatives
Solution(s)
CMO COMPLIANCE
Kind of solution
Composition of the
solution
Dominant(s)
ERM
Club of users
the vendor
Created in 2010
Highly configurable & flexible
Data hosting
Stated number of
Industries of
In France
1
In France
1
Abroad
60
Abroad
200
Average number of users
per solution
More than 1000
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
31 / 68
RMIS Panorama 2013
Cogis (new respondent)
Cogis
1 boulevard Charles de Gaulle
92700 Colombes, France
www.cogis-software.com/
Philippe Donguy
Operations Director
+33 (0) 1 47 82 40 59 / +33 (0) 6 60 45 25 69
[email protected]
Founded in
1905
Global workforce
7
RMIS workforce
n/r
3
- RMIS consulting
n/r
Area(s) of presence
France
Cogis –Software is specialized in the area of monitoring missions related to risks. The
Horus Web solution ensures the traceability and “workflow” processes guaranteeing
exchanges and the progression of each mission. Ergonomics and standardized exchanges
are guarantors of quality in order to provide a basis for monitoring missions and the related
actions
Solution(s)
Horus Web, Horus Word, Horus BI
Kind of solution
Composition of the
solution
Dominant(s)
ERM
Club of users
- The centralization and monitoring of exchanges between the
participants of the mission
- The desynchronization in autonomous mode on a laptop and risk
analysis
the vendor
No
Data hosting
At the vendor / At the vendor’s
subcontractor / At the client
Stated number of
Industries of
In France
5
In France
35
Abroad
1
Abroad
4
solution
From 0 to 5
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Audit
Languages
Export
Import
Internal Control
32 / 68
RMIS Panorama 2013
Covelys
Covelys
87 avenue du 8 mai 1945
66700 Argeles Sur Mer, France
www.covelys.fr
Arnaud Benhamdine
Director
+33 (0) 9 53 00 00 00 / +33 (0) 6 47 59 63 84
[email protected]
Founded in
2012
Global workforce
2
RMIS workforce
1
2
- RMIS consulting
1
Area(s) of presence
France
A non specialized vendor
Vendor of risk management solutions, legal management and vehicle fleet management
Solution(s)
RMSoft Insurances management module , RMSoft risk management module, RMSoft litigation
management module
Kind of solution
Composition of the
solution
Dominant(s)
Insurance
Club of users
the vendor
No
Automation of administrative processes
Data hosting
At the client
Stated number of
implementation
projects
Industries of
Industry and services (80%), Public sector
(20%)
In France
3
In France
60
Abroad
0
Abroad
0
solution
From 0 to 5
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
33 / 68
RMIS Panorama 2013
Devoteam
Devoteam
73 rue Anatole France
92 300 Levallois Perret, France
www.rvr.devoteam.com / www.devoteam.com
Agnes Poyard
Director of Products Marketing and Professional
Services RVR PARAD
+33 (0) 1 41 49 55 62 / +33 (0) 6 59 91 35 10
[email protected]
Founded in
1905
Global workforce
5000
RMIS workforce
130
13
- RMIS consulting
100
Area(s) of presence
France, Europe,
South America,
Africa
RVR PARAD software package solution from the Devoteam Group specialist in Risk
Management, Internal Control, Audit and Business Continuity
Solution(s)
RVR PARAD
Kind of solution
Composition of the
solution
Dominant(s)
ERM
Club of users
the vendor
Created in 2004
the vendor
Integrated and configurable platform
Data hosting
At the vendor / At the
vendor’s subcontractor / At
the client
Stated number of
Industries of
In France
6
In France
50
Abroad
1
Abroad
8
solution
From 501 to
1000
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
Customization
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Documentation
Risk Mapping
Action Management
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
34 / 68
RMIS Panorama 2013
Effisoft
Effisoft
26 rue d'Athènes
75009 Paris, France
www.effisoft.fr
Edouard Lefebvre
Product Director
+33 (0) 1 42 93 72 52 / +33 (0) 6 61 36 87 79
[email protected]
Founded in
1990
Global workforce
83
RMIS workforce
83
5
- RMIS consulting
26
Area(s) of presence
France, Europe,
North America
Effisoft is the independent company that has been publishing Webrisk for over 20 years,
the only software developed by and for risk managers and used worldwide. With Webrisk,
the daily work of the Risk Management Department is easier, more reliable and efficient
Solution(s)
Webrisk
Kind of solution
Composition of the
solution
Dominant(s)
ERM and Insurance
Club of users
the vendor
No
Webrisk meets all the needs of risk managers
Data hosting
Stated number of
implementation
projects
Industries of
In France
n/r
In France
n/r
Abroad
n/r
Abroad
n/r
solution
From 101 to 200
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Risk Management
Action Management
Workflow
Reporting
Customization
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Documentation
Risk Mapping
Organization
Compliance
Audit
Languages
Export
Import
Internal Control
35 / 68
RMIS Panorama 2013
eFront
eFront
2/4 rue Louis David
75116 Paris, France
http://fr.efront.com/ERM-GRC_30/
Birame Fall
Product Manager
+33 (0) 1 49 96 94 31 / +33 (0) 7 78 69 52 21
[email protected]
Founded in
1999
Global workforce
326
RMIS workforce
82
non specialized vendor
35
- RMIS consulting
20
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
Africa
eFront is the only GRC and ERM vendor who has developed and natively integrated a
powerful analytics solution (FrontAnalytics) in their GRC and ERM solutions. FrontERM for
Solvency II: solution to support ORSA (Own Risk Solvency Assessment) requirement,
integration of simulation capabilities (stress testing, back testing).MS Office integration to
facilitate the change management process. A large coverage of GRC requirements:
•Enterprise risk management, risk mapping •Loss and events •Internal control •Compliance
•Action plan •Indicators management •
Recommendation
•Quantification
•Audit
management •Crisis management •Business continuity plan •Corporate management
•Financial management •Sign and authorization management
Solution(s)
FrontERM, FrontGRC
Kind of solution
Composition of the
solution
Dominant(s)
ERM and Insurance
Club of users
the vendor
Provide a standard to avoid starting from scratches and completely
configurable to come up with a customized solution
Created in 2008
Administered by clients
Data hosting
the client
Stated number of
Industries of
In France
10
In France
90
Abroad
3
Abroad
15
solution
From 101 to
200
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Documentation
Customization
Action Management
Risk Mapping
Organization
Compliance
Audit
Languages
Export
Import
Internal Control
36 / 68
RMIS Panorama 2013
Elseware
Elseware
85 rue Edouard Vaillant
92300 Levallois-Perret, France
www.elseware.fr
Patrick Naim
CEO
+33 (0) 1 44 58 93 40
[email protected]
Founded in
1993
Global workforce
10
RMIS workforce
5
5
- RMIS consulting
5
Area(s) of presence
France
ESLEWARE is an engineering company specialized in the analysis, modeling and
quantification of risk scenarios
Solution(s)
MSTAR
Kind of solution
Composition of the
solution
Dominant(s)
ERM
Club of users
No
the vendor
Quantification of scenarios
Data hosting
the client
Stated number of
implementation
projects
Industries of
services (20%)
In France
9
In France
20
Abroad
1
Abroad
2
solution
From 0 to 5
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
Customization
Action Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
37 / 68
RMIS Panorama 2013
EMC / RSA
EMC / RSA
80 Quai Voltaire, Immeuble River Ouest
95876 Bezons Cedex, France
www.emc.com/rsa
Philippe Fauchay
Sales Director
+33 (0) 1 39 96 92 33
[email protected]
Founded in
1986
Global workforce
45000
RMIS workforce
500
n/r
- RMIS consulting
n/r
Area(s) of presence
France, Europe, AsiaPacific, North
America, South
America, Africa
RSA edits and commercializes the Archer solution which is recognized as a world
leader in both IT-GRC and Enterprise-GRC. Archer is an open platform featuring 9
thematic modules including: Risk Management, Policy Management, Compliance
Management and Incident Management who are often integrated to manage
problematics of risk management of our clients
Solution(s)
Archer
Kind of solution
Composition of the
solution
Dominant(s)
ERM and Insurance
Club of users
Archer differentiates itself by a greater openness and ease of
customization as well as libraries of very rich content including both
the main sources of authority and hundreds of controls already
mapped to these sources of authority
the vendor
Stated number of
Industries of
Governance
the client
In France
4
In France
6
Abroad
200
Abroad
500
solution
From 201 to 500
(15 %)
Quality Management
Data hosting
No
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
Customization
Action Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Documentation
Risk Mapping
Organization
Compliance
Audit
Languages
Export
Import
Internal Control
38 / 68
RMIS Panorama 2013
Enablon
Enablon
2 boulevard Georges Clemenceau
92400 Courbevoie, France
www.enablon.com
Nicolas Canteau
Product Manager ERM
+33 (0) 1 47 33 95 84
[email protected]
Founded in
2000
Global workforce
365
RMIS workforce
n/r
n/r
- RMIS consulting
n/r
Area(s) of presence
France, AsiaPacific, North
America
The particularity of Enablon is its coverage and depth of integrated treatment of topics
related to performance. Enablon’s solutions are used by more than 300 companies, 300,000
users and tens of thousands of SMEs in all business sectors
Solution(s)
ERM suite
Kind of solution
Composition of the
solution
Dominant(s)
ERM and Insurance
Club of users
the vendor
The ability to process Sustainable Performance, Risk and Compliance
in an integrated manner
Created in 2009
Data hosting
the client
Stated number of
Industries of
In France
15
In France
100
Abroad
15
Abroad
100
solution
From 201 to 500
(15 %)
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
Customization
Action Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Documentation
Risk Mapping
Organization
Compliance
Audit
Languages
Export
Import
Internal Control
39 / 68
RMIS Panorama 2013
Figtree Systems (new respondent)
Figtree Systems
2 Royal Exchange, 3rd Floor,
EC3V3DG Londres, UK
www.figtreesystems.com
Ayaz Merchant
Head Of Sales (EMEA)
+44 (0) 20 72 20 92 16
[email protected]
Founded in
1985
Global workforce
65
RMIS workforce
n/r
n/r
- RMIS consulting
n/r
Area(s) of presence
America
NTT DATA Figtree Systems is a specialist software provider for Risk Management
Information Systems. This award winning system is used by clients globally for: Incident and
OH&S Management, Claims Management, Corporate Insurance and Employee Benefits
Management, Fleet and Asset Management and Enterprise Risk Management.
Solution(s)
NTT DATA Figtree Systems
Kind of solution
A development environment
Composition of the
solution
Dominant(s)
ERM and Insurance
Club of users
the vendor
Created in 1995
n/r
Data hosting
At the vendor’s
subcontractor
Stated number of
implementation
projects
Industries of
Insurance (25%), Industry and services (25%),
Public sector (25%), Others (25 %)
In France
1
In France
2
Abroad
6
Abroad
70
solution
From 6 to 50
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
Customization
Action Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
40 / 68
RMIS Panorama 2013
Gras Savoye
Gras Savoye
33 quai dion bouton
92800 Paris, France
www.grassavoye.com
Chantal Carnel
Project Manager Universe
+33 (0) 1 41 43 69 86 / +33 (0) 6 72 83 44 85
[email protected]
Founded in
1907
Global workforce
3700
RMIS workforce
22
10
- RMIS consulting
3
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
South America,
Africa
Universe is created by Enablon and Gras Savoye. Enablon provides its technical platforms
and Gras Savoye its business skills
Solution(s)
UNIVERSE
Kind of solution
Composition of the
solution
Dominant(s)
ERM and Insurance
Club of users
the vendor
Created in 2005
Covers every aspects of Risk Management
Data hosting
the client
Stated number of
Industries of
In France
3
In France
15
Abroad
2
Abroad
10
solution
More than
1000
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
Customization
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Documentation
Risk Mapping
Action Management
Organization
Compliance
Audit
Languages
Export
Import
Internal Control
41 / 68
RMIS Panorama 2013
IBM (new respondent)
IBM
17 avenue de l'Europe
92275 Bois Colombes Cedex, France
www.ibm.com/fr/fr/
Stephan Molliere
GRC Sales Leader - IBM France
+33 (0) 6 37 36 92 18 / +33 (0) 6 37 36 92 18
[email protected]
Founded in
1911
Global workforce
10769
RMIS workforce
n/r
A vendor specialized on certain categories of risks and specialized in RMIS / A non
specialized vendor
0
- RMIS consulting
n/r
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
South America,
Africa
IBM provides a modular and configurable integrated risk management platform allowing to
increase the productivity of risks and controls departments, to improve governance with
reporting functions and standard and native analyzes, reduce risks exposures. The risk
architecture of IBM, particularly scalable and resilient, enables to secure your investment
sustainably
Solution(s)
OpenPages
Kind of solution
OpenPages is flexible and configurable
Composition of the
solution
Dominant(s)
ERM Platform
Club of users
the vendor
Complete, modular, integrated, resilient solution used by hundreds of
national and international companies
Created in 2004
Data hosting
n/r
Stated number of
implementation
projects
Industries of
In France
8
In France
8
Abroad
300
Abroad
300
solution
From 501 to
1000
n/r
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
42 / 68
RMIS Panorama 2013
Keyword
Keyword
90 Allée Sacha Guitry, ZAC de Tournézy
34070 Montpellier, France
www.keyword.fr
Daniel Delpuech
Manager
+33 (0) 4 67 07 72 00 / +33 (0) 6 15 77 44 61
[email protected]
Founded in
1985
Global workforce
21
RMIS workforce
18
A vendor specialized on certain categories of risks and specialized in RMIS ainsi que
dans la lutte anti-fraude
3
- RMIS consulting
4
Area(s) of presence
France, Africa
GRC solutions tailored or ready to use – Configurable in agile mode – Integration of IBM
specialized software moduls – Open Architecture – High availibility and high performances –
Large volumetry – Installation at the client or made available in Cloud/Saas mode –
Evolutivity guaranted and configurable by the client
Solution(s)
ISIMAN GRC
Kind of solution
Composition of the
solution
A platform for any client / any solution and solutions composed of configurable business components
Dominant(s)
Risk Management and fight against fraud
Club of users
the vendor
The power of ISIMAN Studio to fully configure the components of any
ISIMAN GRC solution: processes components and frameworks
components
Created in 2007
the vendor
Data hosting
the client
Stated number of
implementation
projects
Industries of
In France
2
In France
15
Abroad
2
Abroad
8
solution
From 501 to
1000
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Languages
Import
Internal Control
43 / 68
RMIS Panorama 2013
LexisNexis
LexisNexis
141 rue de javel
75015 Paris, France
www.lexisnexis.fr
Jean-Marc Thomas
Business Development Director
+33 (0) 1 45 58 92 50 / +33 (0) 6 25 13 33 18
[email protected]
Founded in
1940
Global workforce
35000
RMIS workforce
3000
n/r
- RMIS consulting
n/r
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
South America,
Africa
A vendor specialized on certain categories of risks / A non specialized vendor
LexisNexis France offers unique solutions for companies to manage their legal risks
within their business. Lexis Compliance Insurance notably allows to address
Solvency II and Lexis Compliance Thematic, the riskier transversal topics
Solution(s)
LexisNexis Compliance Insurance
Kind of solution
Composition of the
solution
Dominant(s)
ERM and Insurance
Club of users
the vendor
Created in 2010
Completeness of regulatory issues within Solvency II
Data hosting
At the vendor’s
subcontractor
Stated number of
Industries of
In France
10
In France
20
Abroad
0
Abroad
0
solution
From 6 to 50
Bank (10%), Insurance (90%)
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
44 / 68
RMIS Panorama 2013
MAAT
MAAT
10 bis rue du Couvent
91730 Chamarande, France
www.maat-ingenierie.fr
José-Marie Belda
R&D Director
+33 (0) 1 60 82 07 89 / +33 (0) 6 24 36 72 80
[email protected]
Founded in
2006
Global workforce
3
RMIS workforce
3
2
- RMIS consulting
2
Area(s) of presence
France
A specialized vendor in RMIS / A non specialized vendor
Versatility, flexibility of use by usage segments : every type of risks, frameworks, deployment
modes, trades and business sectors, integrated system
Solution(s)
Maat Pilote : MP-Audits, MP-Forms, MP-Documentary, MP-Planifications, MP-Processus, MPProjects, MP-Vigil, MP-RMIS
Kind of solution
Composition of the
solution
Dominant(s)
ERM and Insurance
Club of users
the vendor
No
Absolute flexibility for all purposes
Data hosting
At the vendor’s
Stated number of
In France
1
In France
5
Abroad
0
Abroad
0
solution
From 0 to 5
(10 %)
Industries of
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Documentation
Risk Mapping
Action Management
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
45 / 68
RMIS Panorama 2013
Marsh France
Marsh France
Tour Ariane - La Défense 9
92088 Paris La Défense Cedex, France
www.france.marsh.com
Nabil Homsi
Information Systems Manager – Risk
Management at Marsh Risk Consulting
+33 (0) 1 41 34 76 04
[email protected]
Founded in
n/r
Global workforce
830
RMIS workforce
11
n/r
- RMIS consulting
35
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
South America,
Africa
Insurance broker offering a RMIS solution
Number 1 wordwide in insurance brokerage and management consulting of business
risks, Marsh assists its clients at every stages of controlling their risks: - Risks
Assessment – Risk Treatment (including transfer) – Disaster Management and
associated services
Solution(s)
MARIS (Monitor & Analysis Risk Information System), MarshSat
the vendor
A standard tool integrating extensive possibilities of configuration
Dominant(s)
ERM and Insurance
Club of users
vendor
A close relationship with the client and the Marsh Risk
Consulting team allowing to optimize the implementation,
deployment and maintenance of MARIS at our clients
No
Data hosting
At the vendor
Stated number of
projects
In France
5
In France
20
Abroad
0
Abroad
0
solution
From 6 to 50
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
46 / 68
RMIS Panorama 2013
Mega International
Mega International
9 avenue René Coty
75014 Paris, France
www.mega.com
Jean-Marie Zirano
Vice-President, Product Strategy
+33 (0) 1 42 75 40 00 / +33 (0) 1 42 75 41 10 / +33 (0) 6 08 18 88 38
[email protected]
Founded in
1992
Global workforce
300
RMIS workforce
78
130
- RMIS consulting
45
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
South America,
Africa
The GRC Solutions of MEGA covers risk management, internal control, compliance and
audit. They improve the operational model combining risk management and the
control policy to architectural activities, integrating the strategic challenges in a
permanent alignment and improvement concern. Self-assessment and action plans
make employees key actors of the transformation of their organization
Solution(s)
MEGA GRC Platform
the vendor
Dominant(s)
ERM and Insurance
Club of users
vendor
Integration of risk solutions, control, compliance and audit on a
unique platform
Oui
Created in 2010,
Administered by an online
community
Data hosting
At the vendor’s
Stated number of
projects
In France
8
In France
55
Abroad
13
Abroad
38
solution
From 501 to
1000
(10 %)
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Languages
Import
Internal Control
47 / 68
RMIS Panorama 2013
MetricStream(new respondent)
MetricStream
6th Floor, One London Wall
EC2Y 5EB Londres, UK
www.metricstream.com
Shankar Bhaskaran
VP & GM International Business Operations
+44 (0) 20 33 18 85 54 / +44 (0) 79 42 85 35 32
[email protected]
Founded in
1999
Global workforce
950
RMIS workforce
100
110
- RMIS consulting
275
Area(s) of presence
France,
America,
South
America,
Africa
An enterprise-ready GRC Platform with powerful AppStudio - Width of product
portfolio allows for ongoing up-sell - Product leadership as GRC markets converge Ecosystem and Partnership Leverage - Partnership strategy: Strategic, Product,
Content and Distribution - Ecosystem strategy and partner enablement - Thought
leadership and policy level involvement Complete Value Proposition - Consulting
and advisory: - Content: ComplianceOnline.com: Compliance training, content,
knowledge platform - OnPremise and GRC Express OnDemand solution offerings GRC Cloud - Platform-as-a-service, AppStudio, AppExchange World Class Execution
- Sharp sales and marketing execution - Focus on customer delight - Successful
financial execution and financial appetite to fuel acquisitions or organic growth
Strength of the management team
Solution(s)
MetricStream Risk Management
the vendor
Dominant(s)
ERM and Insurance
vendor
Built on the MetricStream GRC Platform’s highly flexible GRC
data model, the solution provides a fully integrated
framework that meets end-to-end risk management
requirements, and enables organizations to achieve their
organizational goals while efficiently balancing risk and
reward
Club of users
Yes (1 meeting per year),
Created in 2009
the vendor
Data hosting
Stated number of
In France
3
In France
5
Abroad
60
Abroad
300
solution
From 51 to
100
(10 %)
projects
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
48 / 68
RMIS Panorama 2013
Novasecur (new respondent)
Novasecur
8 rue Ferdinand Flocon
75018 Paris, France
www.novasecur.com
Cécile Coudrai
Managing Director
+33 (0) 1 42 52 41 51 / +33 (0) 4 42 61 01 66
[email protected]
Founded in
2010
Global workforce
12
RMIS workforce
12
2
- RMIS consulting
4
Area(s) of presence
France,
Europe
Novasecur combines proprietary technologies (Datamining, Artificial Intelligence)
with traditional audit and risk management methods, in modular decision-making
solutions. Its structuring processes cover: questionnaires, mappings, Analytics, KPI
and workflow. Results and alerts are reported on an ergonomic dashboard and
dynamic reports
Solution(s)
MyNovasecur ERM & Governance, MyNovasecur BI & Datamining Platform, MyNovasecur
Fraud Management System
vendor
Dominant(s)
ERM and Insurance
Club of users
Strengths according to the vendor
Created in 2011
the vendor
Innovating
Data hosting
At the vendor’s
Stated number of implementation
projects
Industries of implemented projects
In France
9
In France
9
Abroad
1
Abroad
1
solution
More
than 1000
Insurance (15%), Industry and services
(85%)
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Audit
Languages
Export
Import
Internal Control
49 / 68
RMIS Panorama 2013
Overmind
Overmind
16 avenue dubonnet
92400 Courbevoie, France
www.overmind-dynamic.com
Gilles Legrand
Manager
+33 (0) 9 52 53 58 81 / +33 (0) 6 62 56 62 99
[email protected]
Founded in
2007
Global workforce
5
RMIS workforce
5
non specialized vendor
0
- RMIS consulting
n/r
Area(s) of presence
France
Overmind, specialized in dynamic business modeling, creates dynamic risk
management softwares on request. The specificity of Overmind is to take into account
the domino effect and in cascade of chains of events over time . The added value of
Overmind’s softwares lies in the ability to link qualitative and quantitative events, to
combine groups of risks and to suggest optimized answer scenarios during emerging
crisis
Solution(s)
Risk Analysis (analyse dynamique amdec), Sim Impact, Global Risk (SGIR dynamique), Crisis
Risk
the vendor
Dominant(s)
ERM and Insurance
Club of users
vendor
Created in 2010
the vendor
The handling of domino effects over time
Data hosting
Stated number of
projects
In France
8
In France
30
Abroad
2
Abroad
3
solution
From 6 to 50
Industry and services (100%)
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
50 / 68
RMIS Panorama 2013
Oxand
Oxand
49 avenue Franklin Roosevelt
77210 Avon, France
www.oxand.com
Jean Le Drogo
IT & Software Manager
+33 (0) 1 60 39 52 51
[email protected]
Founded in
2002
Global workforce
85
RMIS workforce
n/r
0
- RMIS consulting
n/r
Area(s) of presence
France,
Europe, North
America
Oxand, management of industrial assets and risks, customized solutions for investors,
owners, operators and managers: - Strengthen risk management within large
industrial projects – Anticipate effectively the aging effect during the lifecycle
management of infrastructures – Realize infrastructure diagnostics and have risks
prediction for a better prioritization of maintenance actions – Set up operational
systems of management of industrial assets and risks (data bases, planning tools,
reporting and monitoring of the status of assets, according to PAS 55 and ISO 31’000)
Solution(s)
SIMEO ERM
the vendor
Dominant(s)
ERM
Club of users
vendor
Our risks management culture is our main strength in order
to guide our clients to implement a real management of
projects risks or risks at the scale of the company
Stated number of
projects
Governance
At the client
1
In France
2
Abroad
2
Abroad
10
solution
From 6 to 50
Industry and services (80%), Public sector
(20%)
Access Management
Quality Management
Data hosting
In France
No
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
51 / 68
RMIS Panorama 2013
Oxial France
Oxial France
15 rue Taitbout
75009 Paris, France
www.oxial.com
Véronique Bonneau
Sales Director
+33 (0) 5 56 89 68 79 / +33 (0) 6 72 62 46 84
[email protected]
Founded in
1995
Global workforce
38
RMIS workforce
38
A vendor specialized on certain categories of risks / A specialized vendor in
RMIS,
18
- RMIS consulting
8
Area(s) of presence
Europe
BlueSuite is a RMIS, avant-guarde type Straight Through Processing, global, modular
and integrated. Easily adopted, spreading the culture of risk control and performance
at the heart of the company. It is a collaborative solution, flexible, evolutive and ahead
of regulations. A mean of communication, capture know-how, valuing the staff
expertise control. A governance dashboard offering the management a clear vision,
real and comprehensible of the effectiveness of measures in place
Solution(s)
BlueSuite
the vendor
A preconfigurable and flexible business tool
Dominant(s)
ERM and Insurance
Club of users
vendor
Created in 2004
Straight Through Processing
Data hosting
the client
Stated number of
projects
In France
3
In France
5
Abroad
4
Abroad
28
solution
From 6 to 50
Bank (20%), Insurance (20%), Industry
and services (20%), Public sector (40%)
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
52 / 68
RMIS Panorama 2013
Pentana (new respondent)
Pentana
Gate House, Fretherne Road
AL8 6RD Welwyn Garden City, UK
www.pentana.com
Ken Ebbage
CEO
+44 (0) 17 07 37 33 35
[email protected]
Founded in
1992
Global workforce
40
RMIS workforce
40
10
- RMIS consulting
6
Area(s) of presence
America,
South
America,
Africa
Pentana provides software for documentation and management of risk reviews and
audits. Actions arising from different GRC departments are tracked through a central
action repository. Pentana Vision is a SmartClient application that combines the rich
interface of a desktop application with the ease of global deployment of a web based
system
Solution(s)
Pentana Vision
vendor
Dominant(s)
ERM
Club of users
vendor
The technology we use enables both connected and off-line
working in a single rich client interface which has the ease of
deployment and global use over slow networks normally
associated with Web Browser solutions
Created in 2002
the vendor
Data hosting
the client
Stated number of
In France
1
In France
5
Abroad
30
Abroad
350
solution
From 6 to
50
services (62%), Public sector (10%),
Others (10 %)
projects
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Audit
Languages
Export
Import
Internal Control
53 / 68
RMIS Panorama 2013
Protiviti
Protiviti
21 boulevard Haussmann
75009 Paris, France
www.protiviti.com/fr.FR
Bernard Drui
Managing Director
+33 (0) 1 42 96 22 77
[email protected]
Founded in
2002
Global workforce
2500
RMIS workforce
120
10
- RMIS consulting
50
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
South America
Consulting firm that has developped a RMIS software editing activity in order to put its
know-how at the service of its clients. We consider that RMIS technology is first at the
level of the device of global risk of the organization and is thus a tool that needs an
exhaustive and simple integrated covering in line with the IS standards
Solution(s)
Governance Portal
Kind of solution according
to the vendor
Dominant(s)
ERM
Club of users
vendor
Created in 2007
the vendor
Its functional coverage, the speed and the simplicity of
implementation
Data hosting
Stated number of
projects
In France
2
In France
12
Abroad
20
Abroad
300
solution
From 51 to
100
services (80%)
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Documentation
Risk Mapping
Action Management
Organization
Compliance
Export
Audit
Languages
Import
Internal Control
54 / 68
RMIS Panorama 2013
ROK Solution
ROK Solution
94 rue Saint Lazare
75009 Paris, France
www.rok-solution.com
Christophe Veca
Marketing Manager
+33 (0) 1 42 81 51 98 / +33 (0) 6 95 24 60 99
[email protected]
Founded in
2007
Global workforce
14
RMIS workforce
3
3
- RMIS consulting
3
Area(s) of presence
France
Integrated solution, integration of the risk approach to management of process/
procedures and to the organization. Risks assessment configurable on demand
(perimeters management, rules engine and rating scale)
Solution(s)
ROK Solution
the vendor
Dominant(s)
Management of processes and the organization
Club of users
No
vendor
Integrated solution business oriented (very few configuration
required for Information Systems Directors)
Data hosting
the client
Stated number of
projects
In France
3
In France
3
Abroad
0
Abroad
1
solution
From 6 to 50
Industry and services (100%)
Access Management
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Audit
Languages
Export
Import
Internal Control
55 / 68
RMIS Panorama 2013
SAP France
SAP France
32 rue de Monceau
75008 Paris, France
www.sap.com
Jean-Luc Dené
GRC Solutions Specialist
+33 (0) 1 44 45 21 28 / +33 (0) 6 63 48 75 74
[email protected]
Founded in
1972
Global workforce
60972
RMIS workforce
9837
13731
- RMIS consulting
2118
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
South America,
Africa
Do you know that more than 2,500 companies have already adopted the SAP GRC
solutions in order to manage their operational and financial risks, evaluate the
internal control plan, manage internal audit missions, ensure segregation of duties ?
View the study to understand how to automate the processes associated with SAP
GRC
Solution(s)
SAP Risk Management, SAP Process Control, SAP Access Control, SAP Audit Management,
SAP Quality Management, SAP Global Trade Services
the vendor
Dominant(s)
ERM
Club of users
vendor
A complete and integrate GRC suite with a business
intelligence platform allowing users to build and customize
their own reports and dashboard with the help of a simple
mouse such as “drag/ drop” to select sizes and ratios that
interests them
Created in 1987
Data hosting
At an authorized partner
Stated number of
projects
In France
10
In France
70
Abroad
200
Abroad
2500
solution
From 101 to
200
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Documentation
Customization
Action Management
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
56 / 68
RMIS Panorama 2013
SAS France
SAS France
Domaine de Gregy, Gregy sur Yerres
77557 Brie Comte Robert Cedex, France
www.sas.com
Jean-Loïc Berthet
Consultant Risk Solutions Specialist
+33 (0) 1 60 62 12 93 / +33 (0) 6 90 26 98 89
[email protected]
Founded in
1976
Global workforce
12837
RMIS workforce
3843
1231
- RMIS consulting
417
Area(s) of presence
France,
America,
South
America,
Africa
A specialized vendor in RMIS / A non specialized vendor
SAS is the world leader of business analytics, whose risk offer is one of the main
component. The SAS offer suggests a qualitative and quantitative management of
risks through a dedicated analytical platform. It operates the connection between
risk management and performance management
Solution(s)
SAS(R) Enterprise GRC
vendor
Dominant(s)
ERM and Insurance
Club of users
vendor
The unequalled functional coverage (processes, risks,
incidents, controls, operational losses, basis of external
losses, insurances, performance management, quantitative
management, reporting,…)
Created in 1990
Data hosting
At the vendor’s
Stated number of
projects
In France
1
In France
2
Abroad
37
Abroad
130
solution
From 201 to
500
Bank (40%), Insurance (20%), Industry
and services (20%), Public sector (15%),
Others (5 %)
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
57 / 68
RMIS Panorama 2013
Siaci Saint Honoré
Siaci Saint Honoré
18 rue de Courcelles
75384 Paris, France
www.s2hgroup.com
Nicolas Zusslin
Customer Information Systems Consultant
+33 (0) 1 44 20 99 95
[email protected]
Founded in
2008
Global workforce
791
RMIS workforce
8
n/r
- RMIS consulting
n/r
Area(s) of presence
France,
America
A specialist in the Project Ownership Assistance in the deployment of RMIS
Our experience in RMIS allows us to cover all the needs of our clients: management
of the deployment of a RMIS, turnkey delivery of a solution, integration of a RMIS in
the business processes or any other project ownership assistance mission
Solution(s)
Hierarchy, Goods, Policies, Claims, Contacts, Documents, Reports
vendor
Dominant(s)
ERM
Club of users
vendor
No
Adaptability
Data hosting
Stated number of
projects
In France
0
In France
5
Abroad
2
Abroad
10
solution
From 51 to
100
Insurance (5%), Industry and services
(80%), Others (15 %)
Quality Management
Governance
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
58 / 68
RMIS Panorama 2013
Software AG
Software AG
20 av. A. Prothin, Tour Europlazza, La Défense 4
92927 Paris La Défense Cedex, France
www.softwareag.com
Nicolas Choppin De Janvry
GRC Solution Manager (Acting)
+33 (0) 1 78 99 70 00 / +33 (0) 6 19 21 47 13
[email protected]
Founded in
1969
Global workforce
6000
RMIS workforce
n/r
n/r
- RMIS consulting
n/r
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
South America,
Africa
Software AG offers software products with a standard approach, fast and simple to
implement. The evolutions of the product are the result of the integration of the clients
needs in an effort of consistency and integration. Coverage and simple implementation
of Risk Mapping, Internal Control, Audit, based on the COSO framework. 20 years of
experience on the Design and 8 years on risks. Integrated and coherent approach
through shared frameworks
Solution(s)
ARIS GRC
Kind of solution according
to the vendor
Composition of the
solution
Dominant(s)
ERM
the vendor
The ARIS GRC solution is a modular suite allowing to manage in an
integrated manner the entire treatment chain and of operational
risks assessment and of the internal control: documentation and
modelization of processes , identification, assessment and
monitoring of risks and check points/ means of control, incidents
management and associated losses, creation and monitoring of
actions/improvements plans, implementation and monitoring of
test campaigns, questionnaires management, audits management,
sign-off management, reporting and analysis of results,…
Stated number of
Industries of
2
In France
8
Abroad
8
Abroad
50
solution
From 101 to
200
Governance
Data hosting
In France
Quality Management
Created in 2000
Club of users
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Internal Control
Languages
Import
59 / 68
RMIS Panorama 2013
Thomson Reuters (new respondent)
Thomson Reuters
Vintners Place 68 Upper Thames Street
EC4V 3BJ Londres, UK
www.accelus.thomsonreuters.com
Deborah Roberts
Strategic Alliances Director
+44 (0) 75 95 41 01 61 / +44 (0) 75 95 41 01 61
[email protected]
Founded in
1905
Global workforce
80000
RMIS workforce
1800
A vendor specialized on certain categories of risks and specialized in RMIS /
n/r
- RMIS consulting
n/r
Area(s) of presence
France, Europe,
Asia-Pacific,
North America,
South America,
Africa
Thomson Reuters GRC is a specialist division within Thomson Reuters,
Headquartered in Europe. We have over 1,800 people focussing uniquely on
Governance Risk and Compliance Solutions We dynamically connect strategy,
operations, and business transactions to the ever changing regulatory environment,
enabling firms to accelerate while managing business risk
Solution(s)
Thomson Reuters Accelus, Enterprise GRC
the vendor
A modular solution and a separated specialized solution
Dominant(s)
ERM and Insurance
Club of users
vendor
Configurable without needing to customise – Client
references – Industry content and functionality – Flexibility of
a small company backed by a huge organisation –
Deployment options – In house, Web Hosted Security Model
– Company established player in marketplace – Scalable
solution
Stated number of
projects
Governance
the client
5
In France
10
Abroad
0
Abroad
0
per solution
From 101 to
200
Bank (50%), Insurance (20%), Others (30 %)
Quality Management
Data hosting
In France
Created in 1985
the vendor
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Access Management
Incidents / Losses
Crisis Management/
BCP
Workflow
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Audit
Languages
Export
Import
Internal Control
60 / 68
RMIS Panorama 2013
Tinubu Square
Tinubu Square
1 rue Gaston et René Caudron
92130 Issy Les Moulineaux, France
www.tinubu.com
Denis Thibaudin
Sales Director
+33 (0) 1 55 95 85 85
[email protected]
Founded in
2000
Global workforce
81
RMIS workforce
14
22
- RMIS consulting
20
Area(s) of presence
France,
Europe,
Asia-Pacific
The cloud solution Tinubu Credit Risk Intelligence is the one and only platform
(SaaS) able to provide companies a support of decisional analysis and of operational
reporting in terms of credit management, with complete visibility of their credit risk
exposure, both locally and internationally
Solution(s)
Tinubu Credit Risk Intelligence
vendor
Dominant(s)
ERM
Club of users
Strengths according to the vendor
Stated number of implementation
projects
projects
Tinubu Credit Risk Intelligence Solutions, the best credit risk
management solution that enables companies to see,
control and limit their credit risk exposure and to integrate
an effective governance on the entire business cycle of the
company: from marketing to sales and from the order to
receipt
Quality Management
Governance
vendor’s subcontractor
5
In France
60
Abroad
9
Abroad
30
per solution
From 6 to 50
services (75%)
Access Management
Data hosting
In France
3,00
2,50
2,00
1,50
1,00
0,50
0,00
No
Workflow
Incidents / Losses
Crisis Management/
BCP
Reporting
Risk Management
3,00
2,50
2,00
1,50
1,00
0,50
0,00
Currencies
Customization
Action Management
Documentation
Risk Mapping
Organization
Compliance
Export
Audit
Languages
Import
Internal Control
61 / 68
RMIS Panorama 2013
Appendices
Appendix 1: Description of functional and technical areas
Functional areas
Incident and Loss
Management
Crisis Management / BCP
Risk Management
Risk Mapping
Audit
Internal Control
Compliance
Action Management
Governance
Quality Management
62 / 68
Premium allocation management
Calculation of premiums pursuant to regulations and contracts
Follow-up of premium payment history
Management of insurance portfolios
Budget simulations
Tax identification and follow-up
Description and follow-up (including financial impact) of incidents managed
centrally or not, non-compliance, legal proceedings, losses, conditional
alerts, etc.
History of financial valuation including compensation process follow-up by
item (medical expenses, damages, material and immaterial damages, etc.)
Management of alerts and notifications
Management of alert thresholds, statuses and information workflows
Analysis tools for leveraging user feedback
Follow-up of specific repositories and related procedures
Description and follow-up of action plans
Remediation level assessment
Prevention management (follow-up of prevention reports)
Self-assessment management
Description and management of risk assessment visits
Objectives setting and achievement follow-up
Identification of risks, origins, mitigation factors, responsible parties, etc.
Risk assessment and prioritization
Mapping follow-up and history
Analysis and communication capabilities
Audit plan management
Management of auditing missions, schedules and work programs
Identification of controls and link with processes
Management of self-assessment campaigns
Compliance with regulations, internal procedures and external standards
Action assignment and validation
Follow-up of action efficiency by the audit committee and the risk
committee
Management of the organization, risk management policies and decisions
Dashboards with key business/risk/performance indicators, budget
management
Management of processes, objectives, quality indicators, non-compliant
products, preventive and corrective actions, specific procedures, etc.
Management of intelligence and information analysis, business intelligence,
technology watch
Information gathering, treatment, publishing and filing
RMIS Panorama 2013
Technical areas
Access Management
Multi-Currency
Management
Document Management
Imports
Exports
Multiple Language
Management
Organizational
Management
Customization
Analysis and Reporting
Workflow Management
User access security policy, user management, segregation of duties
Delegation of administration rights
Management of user authorizations and data confidentiality
Type of architecture and hosting used (rich client, Application Service
Provider, etc.)
Possible database solutions and programming languages
Logical security of the technical platform
Default currency
Other possible currencies
Multiple currency conversion engine
Document attachment
Document management capabilities
Import management by a client administrator or an authorized user
Import of external data sources in an appropriate format
Pre-set export formats
Extracting and exporting data in xls, dbf or other formats (for use in
spreadsheets or databases) for external use
Defining export perimeters, selecting data for exports and limiting and
restricting exported scope and data
Available languages other than French
Existence of a complete RMIS version in French
Management of data and label dictionaries
Language management by a client administrator
Management of tree structures (with more than five levels) along multiple
areas and with multiple repositories
Management of different employees or various assets (facilities, vehicles,
etc.) attached to the tree-structure entities (including processes)
Matching of legal and organizational data
Screen customization by the client
Screen customization by the vendor
Other functionalities for the client
Business Intelligence
Existence of an integrated reporting tool
Interfacing with reporting tools and ETL
Management of analysis criteria
Available reports and supported formats
Alert triggering thresholds and workflow customization
Tool functionalities for sending emails/SMS, using a mailing list or other
Pre-set workflow management with scheduling and task follow-up
functionalities
Reporting possibilities on workflow information
63 / 68
RMIS Panorama 2013
Appendix 2: Consultation/response results
VENDOR
RMIS Panorama 2011 RMIS Panorama 2012 RMIS Panorama 2013
Consulted Answered Consulted Answered Consulted Answered
1-One
NO
YES
YES
YES
YES
80-20 Software
YES
YES
NO
YES
NO
Active Risk
NO
YES
YES
YES
NO
Adexys
YES
YES
NO
YES
NO
Agena
AlignAlytics
NO
YES
NO
YES
NO
NO
YES
NO
YES
NO
Amelia
YES
NO
YES
NO
NO
NO
AON eSolutions
YES
YES
YES
YES
YES
YES
Arengi
Archer Technologies (see EMC /
RSA)
Asphaleia
Axentis (see Wolters Kluwer
Financial Services / ARC Logics)
Bayesia
BI International (see
AlignAlytics)
BPS Resolver
NO
YES
NO
NO
NO
NO
Status
2013
Outgoing
YES
NO
YES
NO
NO
NO
YES
YES
YES
NO
YES
NO
YES
NO
YES
NO
NO
NO
YES
NO
YES
NO
YES
NO
YES
NO
YES
NO
NO
NO
NO
YES
NO
YES
NO
NO
NO
YES
YES
BWise
YES
NO
YES
YES
YES
YES
Certus
YES
NO
YES
NO
NO
NO
Clarity GRC
NO
NO
YES
YES
Incoming
Click-N-Manage
NO
NO
YES
YES
Incoming
Incoming
CMO Compliance
NO
YES
YES
Coda
YES
NO
YES
NO
YES
NO
Cogis
Control Metrics (see Mega
International)
Covelys
YES
NO
NO
NO
YES
YES
YES
NO
YES
NO
NO
NO
YES
YES
YES
YES
YES
YES
Crystal Ball (see Oracle)
YES
NO
YES
NO
NO
NO
CS Stars (see Marsh France)
YES
NO
YES
NO
NO
NO
Cura Technologies
YES
NO
YES
NO
YES
NO
Devoteam
NO
YES
YES
YES
YES
Diot
YES
NO
YES
NO
NO
NO
EADS Apsys
YES
NO
YES
NO
YES
NO
eBRP Solutions
YES
NO
YES
NO
YES
NO
Effisoft
YES
YES
YES
YES
YES
YES
eFront
YES
YES
YES
YES
YES
YES
Elseware
YES
YES
YES
YES
YES
YES
EMC / RSA
NO
YES
YES
YES
YES
Enablon
YES
YES
YES
YES
YES
YES
Equity
YES
NO
YES
NO
YES
NO
Figtree Systems
YES
NO
YES
NO
YES
YES
Gras Savoye
YES
YES
YES
YES
YES
YES
Hyperion (see Oracle)
YES
NO
YES
NO
NO
NO
64 / 68
NO
Outgoing
Incoming
Incoming
Incoming
RMIS Panorama 2013
VENDOR
IAMS Conseil
YES
NO
YES
NO
YES
NO
IBM
NO
YES
YES
IDS Scheer (see Software AG)
YES
YES
NO
NO
NO
NO
i-Flex (see Oracle)
YES
NO
YES
NO
NO
NO
Infor
YES
NO
YES
NO
YES
NO
InformationBuilders
YES
NO
YES
NO
YES
NO
Intellinx
NO
YES
NO
YES
NO
Ivalua
YES
NO
YES
NO
YES
NO
Keyword
YES
NO
YES
YES
YES
YES
Kilclare software
YES
NO
YES
NO
YES
NO
Legisway
YES
NO
YES
NO
YES
NO
LexisNexis
List France (see Mega
International)
LogicManager
NO
YES
YES
YES
YES
YES
YES
NO
NO
NO
YES
NO
YES
NO
MSDP Consulting
YES
NO
YES
NO
YES
NO
Mageri
YES
NO
YES
NO
YES
NO
MAAT
YES
YES
YES
YES
YES
YES
MARP
NO
YES
NO
NO
NO
Marsh France
YES
NO
YES
YES
YES
YES
Mega International
YES
YES
YES
YES
YES
YES
Methodware
YES
YES
YES
NO
YES
NO
MetricStream
YES
NO
YES
NO
YES
YES
Movaris (see Trintech)
YES
NO
YES
NO
NO
NO
Novasecur
NO
YES
YES
Noweco
YES
NO
YES
NO
OpenPages (see IBM)
YES
NO
YES
NO
NO
NO
Optimind
NO
YES
NO
NO
NO
Optimum Risk Research
NO
YES
NO
NO
NO
Optirisk
NO
YES
NO
YES
NO
Oracle France
YES
YES
YES
YES
NO
Overmind
NO
YES
YES
YES
YES
Oxand
YES
YES
YES
YES
YES
YES
Oxial France
YES
YES
YES
YES
YES
YES
Palisade
YES
NO
YES
NO
YES
NO
NO
NO
NO
NO
NO
YES
NO
Status
2013
Incoming
Incoming
Incoming
Outgoing
Pentana
YES
NO
YES
NO
YES
YES
Incoming
Prodentia
YES
NO
YES
YES
YES
NO
Outgoing
Protiviti
YES
NO
YES
YES
YES
YES
Qumas
YES
NO
YES
NO
YES
NO
Riskalis
NO
YES
NO
NO
NO
RiskClick
YES
YES
NO
NO
NO
Risk Decisions
NO
YES
NO
YES
NO
Risk Governance
YES
YES
NO
NO
NO
RMsoft (see Covelys)
NO
YES
NO
ROK Solution
YES
YES
YES
NO
NO
NO
YES
YES
YES
65 / 68
RMIS Panorama 2013
VENDOR
RuleBurst (see Oracle)
YES
NO
YES
NO
YES
NO
RVR Systems (see Devoteam)
SAI Global Compliance /
Compliance 360
SAP France
YES
YES
NO
NO
NO
NO
YES
NO
YES
YES
YES
YES
YES
YES
SAS France
YES
YES
YES
YES
YES
YES
Siaci Saint Honoré
YES
YES
YES
YES
YES
YES
Softrisk (see Black Coral)
YES
NO
YES
NO
NO
NO
Software AG
Strategic Thought Group (see
Active Risk)
Sword Group
NO
YES
YES
YES
YES
YES
NO
YES
NO
NO
NO
YES
NO
YES
NO
YES
NO
TCI SAS
YES
NO
YES
NO
NO
NO
Telelogic (see IBM)
YES
NO
YES
NO
NO
NO
Thomson Reuters
YES
NO
YES
NO
YES
YES
Tinubu Square
NO
YES
YES
YES
YES
Trintech
NO
YES
NO
YES
NO
Verspieren
NO
YES
NO
YES
NO
VV Trading
Wolters Kluwer Financial
Services / ARC Logics
YES
YES
NO
NO
NO
YES
NO
66 / 68
NO
NO
NO
NO
NO
Status
2013
Incoming
RMIS Panorama 2013
You are a vendor and you wish to participate in the survey of the next
edition of the RMIS Panorama?
You just need to contact AMRAE in order to take part to the next
campaign.
Please contact Hélène Dubillot: [email protected]
RMIS PANORAMA 2013
5th Edition: february 2013
Panorama based on the results of the 2012 RMIS survey
This document is publishable and reproducible provided
AMRAE and Accenture are credited
This document is available for free download in French or English at: www.amrae.fr
For hard copies, please submit your order online at:
http://www.amrae.fr/amrae/publications.html
AMRAE Permanent Office – Tel: +33 (0) 1 42 89 33 16 – Email: [email protected]
67 / 68
RMIS Panorama 2013
This document is publishable and reproducible provided
AMRAE and Accenture are credited
AMRAE
AMRAE Permanent Office – Tel: +33 (0) 1 42 89 33 16 – Email: [email protected]
Hélène Dubillot – Email: [email protected]
Accenture France – Risk Management
118 avenue de France – 75636 Paris Cedex 13
Aliette Leleux – Tel: +33 (0) 1 56 52 64 09 – Email: [email protected]
Jean-Laurent Schwartz – Tel: +33 (0) 6 09 08 28 32 – Email: [email protected]
Price of a hard copy: 14€ VAT included (France)
68 / 68

AMRA E Technical Book

Transcription

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