Risk Management

Identifying Risks and Monitoring Them Based on Data

Risk and Chance


Legal Cadastre


Risk and Chance


Legal Cadastre


Risk Management Identifying Risks and Monitoring Them Based on Data

All decisions in the management system are made against the background of a risk-based approach.

To this end, opportunities and risks must be identified and assessed in a reproducible manner. Risk treatment plans must be implemented and monitored. The effectiveness of actions must be evaluated. Every event that occurs is assessed in terms of its relationship to the evaluated risks and any necessary adjustments can be initiated immediately. The integration of a risk treatment plan and defined risk acceptance criteria is mandatory.  


  • Central risk assessment with references to relevant DaIM elements
  • Free definition of risk parameters
  • User guidance through the complete risk process
  • User-friendly evaluation of risk assessments
  • Integrated risk treatment plans and derivation of contingency plans
  • Workflows for revision and approval acceptance of risks
  • Documentation of risk acceptance via integrated workflows
  • Area-related evaluation of risk focal points
  • Integration of BSI hazard catalogs
  • Integration of risk evaluation into management review
  • Communication on risks in teams

Risk and Chance

The risks and opportunities to be addressed 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 ensure proactive monitoring of relevant risks. 


To support those responsible and ensure proper operation, all events are recorded and processed in a structured process. 

Legal cadastre

All site- 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.


All initiated actions from the respective functions in DaIM are brought together centrally 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.

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