ANYVA supports integrated risk management for data protection and information security – based on real process and asset data, with traceable documentation and a direct link to the Data Protection Impact Assessment (DPIA).
Scope of functionality
In many organisations, risk registers are created through manual estimates in Excel spreadsheets – with no connection to real-world processes or technical systems. ANYVA directly links risks to the processes, assets, and vulnerabilities from which they arise.
Business processes are the starting point. Risks arise directly from captured processes, data flows, and system dependencies – no manual single estimation.
Probability of occurrence, extent of damage, and risk strategy are systematically recorded – jointly for data protection and IT security risks.
IT risks affect data protection risks. Vulnerabilities affect asset risks. ANYVA maps the complete risk chain – in both directions.
For each risk, measures, responsible persons and deadlines can be defined. PDCA ensures that effectiveness is demonstrably checked.
Data protection risks are incorporated directly into the DPIA – no double assessment, no manual transfer between systems.
All risk assessments and decisions are documented with timestamps and origin – for internal and external audits.
Instead of two separate risk registers for DSMS and ISMS, ANYVA works with a unified model – risks are assessed once and apply to both disciplines.
This means specifically:
Risk-based Data Protection Impact Assessment – Risk assessment as a structured basis for DPIA.
Risk analysis as a core ISMS element – structured, traceable, and linked to the Statement of Applicability.
Risk management as a duty for essential and important institutions – including supply chains and technical systems.
Dynamic Risk Mapping
ANYVA does not separate risk management from operational processes. Technical vulnerabilities and process changes have a direct impact on the risk assessment.
Practical scenario
New requirements from NIS-2 or a GDPR decision – and how ANYVA visualises their impact on existing risks.
Without ANYVA: Requirements in tables, manual reconciliation with existing measures, lack of traceability. With ANYVA: Structured process, complete proof.
In a demo, we'll show you how ANYVA integrates risk management into your GRC process – from initial assessment to audit evidence.