Compliance Management

Legal certainty is the basis of good corporate governance

Legal Cadastre



Risk and opportunity

Legal Cadastre



Risk and opportunity

Compliance Management – Legal certainty is the basis of good corporate governance 

Compliance management ensures the identification of binding obligations for the company.

The review of requirements and their implementation is workflow-supported. All necessary evidence is securely stored in the document management system and explicitly assigned to the relevant reference.


  • Connection of third-party systems 
  • Relevance check within the application scope via workflows 
  • Workflow for compliance auditing 
  • Automatic generation of checklists for compliance audits 
  • Evaluation of binding obligations per standard 
  • Integrated document management 
  • Filing of material evidence to the binding obligation 
  • Easy import and export of the legal register 
  • Integrated status determination for the implementation of legal requirements 
  • Risk-based evaluation of legal obligations 
  • Dynamic filtering options by laws, standards and categories 
  • Individual views, reports and stream with personal tasks 

      Legal cadastre

      All site-specific and standard-specific legal requirements flow together in the central legal cadastre. The relevance of a requirement is systematically checked via workflows and the required material evidence is explicitly assigned to the respective reference.


      DaIM facilitates scoping through integrated connection of the scope. This enables cost-efficient certification. Legal obligations are created for the scope rather than globally. 


      All initiated actions from the respective functions in DaIM are centrally consolidated with reference to the source. Root cause analysis and implementation of corrective and preventive actions are process-driven. This ensures continuous improvement of the entire management system.

      Risk and opportunity

      The risks and opportunities resulting from legal obligations are recorded and evaluated. Changes and opportunities for improvement are communicated and tracked directly. Feedback to the context of the organization, the company’s targets, and all events ensures a dynamic risk process. KPIs guarantee the forward-looking monitoring of relevant risks. 

      The core components of DaIM


      A central app for communication and collaboration in Microsoft Teams. With the data-based implementation of all standard requirements, processing is possible anytime and anywhere.

      Documents & Processes

      Securely edit documented information and processes efficiently, approve and authorize effectively, and keep them linked to the DaIM App's protected data.


      Efficient handling of existing data by connecting data sources based on hundreds of proven data connectors. Deep insights by integrating all relevant data from the enterprise across all standards.


      Real-time management review at the click of a mouse. Minimize the effort for recurring evaluations. Compare the results of your management reviews.

      Digital Auditor & AI

      AI is not only about certification readiness of your management systems, but also about changing the way your employees work. With the Digital Auditor and the Improvement Engine you transfer your management system approach into the digital age.

      Audit Mining

      Real-time management review at the click of a mouse. Minimize the effort for recurring evaluations. Compare the results of your management reviews.

      Innovative Technologies

      The functional fusion of leading collaboration tools makes DaIM unique and the most advanced management system in the world today.


      Asset management

      Complex asset management over the entire life cycle

      Audit management

      Planning, execution and reporting from a single source

      Compliance management

      Binding obligations and material evidence at a glance

      Document management

      Collaborative work and database-supported management of electronic documents

      Incident management

      Intuitive recording and seamless tracking of events

      Hazardous materials management

      Safe handling of hazardous materials through systematic processes

      Maintenance management

      Preventing malfunctions through efficient maintenance

      Key figure management

      Flexible key figure system for monitoring business processes

      Context management

      Identifying and anticipating the expectations of interested parties

      Measures management

      Centralized control of corrective and preventive measures from all sources

      Means of measurement management

      Mapping of means of measurement hierarchies and maintenance of means of measurement capability

      Process management

      Identification, visualization, documentation, control and optimization of business processes

      Resource Management

      Organization of competencies, authorities and tasks for management teams

      Risk management

      Monitoring opportunities and risks in an intelligent way

      Training management

      Demand-driven training organization and record keeping


      Clearly define scopes and exclusions through transparent scoping