GRC Platform · On-Premise · Made in Germany

DSMS. ISMS. Compliance. Risk Management.
Integrated. Not parallel.

ANYVA connects data protection management, information security, compliance and risk management in a common process model – without mandatory cloud usage, with AI-supported plausibility checks.

ISO 27001 BSI basic protection NIS-2 On-Premise · No Cloud Lock-in AI-powered plausibility check
The starting position

Compliance complexity is growing

Data protection, information security and risk management are growing in demand – but most organisations manage them separately. This creates duplication of effort and dangerous gaps.

One platform instead of a tool sprawl

DSMS, ISMS, vulnerability management and auditing in one system – without data silos.

Process-based architecture

All processes are intelligently networked rather than isolated. Once captured – effective everywhere.

Understandable risk analysis

Structured risk assessment based on real process and asset data – auditable documentation.

The platform

Six integrated functional areas

ANYVA covers all essential GRC disciplines on a common data model.

01

Data Protection (DSMS)

Comprehensive DPA with VVT, DSFA, data subject rights and order processing – process-based and auditable.

All GDPR obligations arise from a common process model – no separate DPIA tool, no manual reconciliation.

02

Risk analysis

Structured risk assessment based on real process and asset data with traceable documentation.

Risks arise from real processes and vulnerabilities, not from manual estimates in spreadsheets.

03

Information Security (ISMS)

ISO 27001-compliant security management with asset inventory, control mapping, and continuous monitoring.

Threats, Risks and Measures apply to ISO 27001 and GDPR simultaneously – same data basis, no parallel effort.

04

Schwachstellen-management

Systematic identification, assessment, and remediation of security vulnerabilities - directly linked to processes and risks.

CVEs automatically lead to data protection risks and ISMS requirements – no blind spots between IT and compliance.

05

Audit management

Plan, carry out, and document internal and external audits. Automated evidence recording and action tracking.

Audit evidence is created during ongoing operations – no manual searching and preparation shortly before the audit.

06

Compliance frameworks

Multi-framework compliance for GDPR, NIS-2, ISO 27001 and BSI IT Grundschutz with structured gap analysis.

Requirements from multiple frameworks on a single data model – captured once, used multiple times, no redundant maintenance.

NIS2 Compliance

NIS-2 is in force. Action is needed now.

The NIS2 Directive requires essential and important entities to implement structured risk management, demonstrable security measures, and clear reporting obligations. ANYVA supports the structured implementation of these requirements.

Risk management and security measures
Reporting obligations and incident management
Vulnerability management according to NIS-2
Document supply chain security
Audit trail for supervisory authorities

Affected organisations

Energy suppliers and infrastructure
Healthcare
Digital infrastructure and IT services
Financial sector and insurance
Public Administration
Further essential and important facilities

ANYVA supports structured implementation – no legal advice.

Structural difference

How classic tools work – and how ANYVA works

The crucial difference lies not in the functions, but in the architecture – how data is modelled, connected and traced.

Classic approach
DSMS Tool
no data exchange
ISMS-Tool
no data exchange
Risk management tool
no data exchange
Vulnerability scanner
no data exchange
Audit Documentation
⚠ Manual reconciliation · Duplicate work · Gaps between systems
ANYVA
Business processes as a common basis
connects all areas
Data protection
Information security
Risk management
Weak points
leads together into
Common TOMs · Measures · Audit Trail
✓ A data model · Automatic relationships · No manual alignment

Cause-and-effect logic

An event – full system reaction

This is how ANYVA processes a new vulnerability – from discovery to audit trail, completely and verifiably.

🔍
CVE reported
New security vulnerability detected in the system
Files
Process identified
Affected business processes automatically assigned
⚠️
IT risk updated
Risk assessment in ISMS recalculated
Shield
GDPR risk assessed
Data protection risk has a retroactive effect.
Action required
TOM check triggered, action logged
📋
Audit-Trail
Full proof automatically generated

So why is ANYVA different

Reduced audit effort
Evidence is created during normal operations – not just shortly before the audit.
1
Data model
For DSMS, ISMS, Risk, Vulnerabilities, Audits and Compliance – no duplicate maintenance effort
100%
Understandable
Every decision with a timestamp, reasoning, and origin – verifiable without preparation

Developed and hosted in Germany · Buchholz Software

Connects to your existing stack

ANYVA connects with the tools you already use – no complex migrations.

JiraServiceNowSlackMicrosoft 365SAPAzure ADREST APILDAP / SSO
GDPR
🔐 ISO 27001
🏛️ BSI-Grundschutz
🌐 NIS-2
Made in Germany
Client-capable

AI Support

AI support where expert decisions are made

ANYVA does not use AI as a marketing gimmick, but as professional support: for the plausibility of assessments, for context-based research, and for consistency checks – integrated into the professional structure.

🔎
Plausibility check by LLM
Technical assessments are checked for comprehensibility and consistency.
  • Is the risk assessment comprehensible?
  • Does the reasoning match the risk level?
  • Are any obvious TOMs or requirements missing?
  • Are there contradictions in the evaluation?
📚
RAG-powered expert system
Existing expert knowledge is made usable in context – not as a generic chatbot.
  • TOMs and requirements from the knowledge base
  • Risk scenarios and risk modules
  • ISMS Requirements and Standards
  • Audit preparation and DPA context
Scales
Support – no decision
The technical responsibility remains with the user. AI provides checks, suggestions, and justification assistance.
  • Suggestions are documented and traceable.
  • No black box decisions
  • AI support is auditable
Professional context
Processes Requirements Risks TOMs Evidence PDCA
AI Support
Plausibilise Suggest Check Justify Document
RAG knowledge base
TOMs Requirements Risk scenarios Risk module Standards Internal guidelines

Unify GRC operations?

In a personalised demo, we will show you how ANYVA structures your Governance, Risk and Compliance Management.

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