The company's core activity is the development of software solutions for banks and industry, particularly in the area of risk and compliance management. The company also provides consulting services and IT security services to support customers in the implementation and use of their software solutions.
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Industry:Software Development
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Leadhub delivers verified contact details and decision-makers from over 750,000 Swiss companies — management, procurement, marketing, HR.
Modular governance, risk & compliance software with ISMS, internal controls, risk assessments, action tracking, DMS, BCM, incidents and system integration.
Information Security Management (ISMS)
Information security management with an asset inventory, protection requirement analysis, risks, measures, exceptions and configurable workflows for assessments.
Internal Controls
Control documentation with automated triggering and distribution of control tasks, monitoring, control plans and reporting.
Risk assessments
Risk identification, analysis and assessment based on a central risk inventory, including risk-reducing measures and reporting.
Action Tracking
Tracking of actions from audit reports, risk & control self-assessments and other sources with reminders, workflows and analysis.
Document Management (DMS)
Central storage and maintenance of documents such as policies, contracts, checklists and forms, with multilingual support, validity periods and links.
Business Continuity Management (BCM)
Business continuity management for critical products, processes and activities including BIA, recovery options and business recovery plans.
Incidents
Capture, validation and documentation of operational events, such as losses, customer complaints or IT incidents, including linking to risks and measures.
Smart Connect
Integration of backend systems such as SAP to use and verify source data in control and risk activities.