Spe­cial­ist solu­tion | com­pli­ance SUITE

Manage legal records
with otris soft­ware

Doc­u­ment ob­lig­a­tions
Identi­fy changes in le­gis­la­tion
Manage com­pli­ance
Request a demo

Ef­fi­ciently manage legal re­gisters –
in­teg­rated into your com­pli­ance pro­cesses

Act­ively manage legal re­gisters instead of just doc­u­ment­ing them: With otris re­gister, you can manage legal ob­lig­a­tions in a struc­tured manner – re­gard­less of whether main­ten­ance is carried out in­tern­ally or sup­por­ted by a pro­cessor. Flex­ible imports and clear struc­tures ensure control over your ob­lig­a­tions. As a stan­dalone spe­cial­ist solu­tion within the otris com­pli­ance SUITE, otris re­gister can be used on its own or in com­bin­a­tion with other solu­tions – for greater trans­par­ency, ef­fi­ciency and se­cur­ity.

Cent­ral­ised doc­u­ment­a­tion of legal ob­lig­a­tions: ver­sioned, with audit se­cur­ity, trace­able.

Identi­fy­ing and man­aging the need for action: eval­u­at­ing le­gis­lat­ive changes, de­riv­ing meas­ures.

Clearly define re­spons­ib­il­it­ies: demon­strate ac­count­ab­il­ity, terms and ef­fect­ive­ness.

„otris com­pli­ance provides us with highly ef­fi­cient support in design­ing and man­aging our group-wide risk man­age­ment system.“
Nils Lange­mann
Dir­ect­or of In­tel­lec­tu­al Prop­erty & Risk Man­age­ment at Mast-Jä­ger­meister SE

Which edition of our legal re­gister soft­ware suits your re­quire­ments?

Three edi­tions – a range of func­tions to suit your needs. The choice depends, among other things, on the scope/com­plex­ity of the legal re­gister process, re­spons­ib­il­it­ies and in­teg­ra­tion re­quire­ments.

STAND­ARD

For a quick, secure start.

  • Struc­tured, sys­tem­at­ic man­age­ment of the legal re­gister
  • Import of reg­u­lat­ory changes
  • Work­flow-sup­por­ted GAP ana­lys­is (per reg­u­la­tion, loc­a­tion, data con­trol­ler)
  • Ver­sioned, audit-secure storage
Betrieb: SaaS
from
490€ / Monat

otris soft­ware AG will use all in­form­a­tion provided here ex­clus­ively in ac­cord­ance with the privacy policy.

EN­TER­PRISE

For larger or­gan­isa­tions and cor­por­a­tions.

  • Everything from STAND­ARD
  • In­teg­rated action man­age­ment
  • Stand­ard­ised in­ter­faces
  • Azure AD con­nec­tion (in­clud­ing SSO)
  • Con­fig­ur­a­tion of ex­ist­ing folders
Betrieb: SaaS oder On-Premises
from
890€ / Monat

otris soft­ware AG will use all in­form­a­tion provided here ex­clus­ively in ac­cord­ance with the privacy policy.

EN­TER­PRISE plus

For deep in­teg­ra­tion into busi­ness pro­cesses.

  • Everything from EN­TER­PRISE
  • In­teg­ra­tion of cus­tom­er-spe­cif­ic in­ter­faces
  • Con­fig­ur­a­tion of ad­di­tion­al work­flows
  • Ad­di­tion of further map types
Betrieb: SaaS oder On-Premises
on inquiry
/ Monat

otris soft­ware AG will use all in­form­a­tion provided here ex­clus­ively in ac­cord­ance with the privacy policy.

Legal re­gister:
Your compass for com­pli­ance man­age­ment.

Your ad­vant­ages with the
legal re­gister soft­ware otris re­gister

Legal re­gister as a basis for control. otris re­gister makes re­quire­ments visible, assigns re­spons­ib­il­it­ies and links in­form­a­tion about loc­a­tions, di­vi­sions and reg­u­la­tions. In con­junc­tion with the otris com­pli­ance SUITE, you can trans­late ob­lig­a­tions dir­ectly into meas­ures – with clear re­spons­ib­il­it­ies, audit-proof evid­ence and con­sist­ent, trace­able pro­cesses.

Manage reg­u­la­tions ef­fi­ciently. Auto­mate pro­cesses.

With otris re­gister, you can manage your legal re­gister as a central working basis: re­quire­ments are re­cor­ded in a struc­tured manner, re­spons­ib­il­it­ies are clearly as­signed, and content is linked across loc­a­tions, di­vi­sions, and reg­u­la­tions. In com­bin­a­tion with spe­cial­ist solu­tions from the otris com­pli­ance SUITE, you can trans­late ob­lig­a­tions dir­ectly into meas­ures – from rule changes to im­ple­ment­a­tion, in­clud­ing a trace­able history and audit-proof doc­u­ment­a­tion.

Assign re­spons­ib­il­it­ies. Doc­u­ment re­spons­ib­il­it­ies clearly.

With otris re­gister, you can assign legal re­quire­ments to spe­cif­ic data con­trol­lers or or­gan­isa­tion­al units. Task status, history and evid­ence can be traced at any time. In the EN­TER­PRISE Edition, meas­ures can also be linked so that the im­ple­ment­a­tion of your com­pli­ance re­quire­ments is mapped con­sist­ently.

Connect com­pli­ance pro­cesses. Create trans­par­ency.

otris re­gister com­bines legal re­quire­ments, re­spons­ib­il­it­ies and follow-up pro­cesses – such as risk ana­lys­is, in­tern­al guidelines and whis­tleblow­ing man­age­ment. This makes roles, terms and in­form­a­tion flows com­pre­hens­ible across the board. The result: struc­tured, cross-de­part­ment­al com­pli­ance man­age­ment with a clear view of con­texts and statuses.

Monitor rule changes. Identi­fy risks early on.

Con­tinu­ous change mon­it­or­ing keeps your ca­dastre up to date. Po­ten­tial risks become visible early on, al­low­ing coun­ter­meas­ures to be taken in good time – before they become a problem.

Main­tain an over­view. Make in­formed de­cisions.

Cus­tom­is­able dash­boards give you a cent­ral­ised over­view of the status – from current targets to out­stand­ing meas­ures and terms. Precise eval­u­ations and up-to-date reports support in­formed de­cisions and a forward-looking com­pli­ance strategy.

FAQ – Fre­quently asked ques­tions about the legal re­gister

Why is a legal re­gister in­dis­pens­able?

Legal re­quire­ments, reg­u­lat­ory re­quire­ments and tech­nic­al reg­u­la­tions are con­stantly chan­ging. Com­pan­ies that do not sys­tem­at­ic­ally manage their legal ob­lig­a­tions risk missed terms, unclear re­spons­ib­il­it­ies and, in the worst case, crim­in­al con­sequences.

A digital legal re­gister helps to over­come these chal­lenges:

  • Ensure reg­u­lat­ory com­pli­ance – You always know which re­quire­ments apply to your Company.
  • Stand­ard­ise pro­cesses – Reg­u­la­tions are sys­tem­at­ic­ally re­cor­ded and checked in­tern­ally.
  • Clearly assign re­spons­ib­il­it­ies – Each task is as­signed to a re­spons­ible person – trans­par­ently and trace­ably.

What role does a legal re­gister play in ISO 37301 cer­ti­fic­a­tion?

ISO 37301 is the in­ter­na­tion­al stand­ard for com­pli­ance man­age­ment systems. A legal re­gister is a key com­pon­ent in demon­strat­ing com­pli­ance with legal re­quire­ments and suc­cess­fully passing audits.

The otris com­pli­ance SUITE helps you to:

  • Sys­tem­at­ic­ally record legal pro­vi­sions and keep them up to date
  • Auto­mat­ic­ally provide changes and doc­u­ment meas­ures
  • Ensure trace­able re­port­ing for audits

What if we do not yet have our own legal re­gister?

If you do not yet have your own legal re­gister, we can offer you a company-spe­cif­ic service in col­lab­or­a­tion with our partner (SAT GmbH & Co. KG). The otris com­pli­ance SUITE ensures smooth in­teg­ra­tion into your com­pli­ance man­age­ment system.

How does our ex­ist­ing legal re­gister in­teg­rate into the otris com­pli­ance SUITE?

The otris com­pli­ance SUITE can seam­lessly in­teg­rate your ex­ist­ing legal re­gister and link it to other com­pli­ance pro­cesses – for a con­sist­ent, digital com­pli­ance strategy without media dis­con­tinu­ity.

What are the ad­vant­ages of digital man­age­ment of legal pro­vi­sions?

With a struc­tured digital solu­tion, you can keep track of all rel­ev­ant legal re­quire­ments, avoid missing dead­lines and fa­cil­it­ate the im­ple­ment­a­tion of meas­ures.

Try our legal re­gister soft­ware
otris re­gister now with no ob­lig­a­tion!

Would you like an over­view of legal re­gister soft­ware that maps ob­lig­a­tions, re­spons­ib­il­it­ies and evid­ence in a single system? With otris re­gister, you can manage your legal re­gister in a struc­tured and trace­able manner – from main­ten­ance and updates to re­port­ing. Request a guided demo: We will show you typical pro­cesses and answer your ques­tions. Al­tern­at­ively, we can clarify your re­quire­ments and the ap­pro­pri­ate im­ple­ment­a­tion for your Or­gan­isa­tion in a con­sulta­tion. Please use the Contact form for this purpose.

Request a per­son­al live demon­stra­tion

otris soft­ware AG will use all in­form­a­tion provided here ex­clus­ively in ac­cord­ance with the privacy policy.

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