Risk & compliance

Risk & Compliance is often a driver for BPM & e-Learning

  • The trend of increasing rules and regulation is still ongoing
  • Many of the new rules and regulations require a clear description of processes and controls and a report showing the actual compliance
  • Continuous education is needed to guarantee high quality processes and controls; e-Learning to train managers and employees in an efficient way


Are you already prepared for GDPR, for example do your customers already have the ‘right to be forgotten? On 25th May 2018, all EU organizations need to adhere to the General Data Protection Regulation. Organizations need to analyse which customer data and related application systems are subject to the regulation. Next, they need to make those systems compliant and to report data breaches, eg loss of data. The Software AG GDPR solution consists of a number of components. They help eg. to answer the question which systems uses which data? Do those systems have a data policy that users can see and have to consent with? How can you report data loss incidents? The ARIS GRC solutions combining ARIS and Alfabet offers all the tools and also a procedural model to support organizations become compliant. The benefit of Software AG’s GDPR approach is that it can simultaneously be used for customer profiling as part of a ‘customer intimacy’ business model.

Blue Lanes offers

  • Implementation of the Software AG GDPR solution
  • Compliance training; standard content, customisable
  • E-learning development about rules and regulation that is relevant for your organisation
  • Implementation of Learning Management to track if employees followed the required courses
  • Process oriented Risk, Controls & Compliance Reporting

Click here for implementation and case stories.

Click here for an example of an bespoke Anti-Bribery e-learning.

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  • Blue Lanes delivers:

    • Business Process Management with ARIS
    • Learning, Competence & Talent Management Products and Services
    • Micro-Learning and E-Learning Content for SAP, BPM,, Data Security, and MS Office
    • Risk & Compliance Reporting
  • Blue Lanes is Business Partner of:

  • Blue Lanes levert:

    • Business Process Management met ARIS
    • Learning & talentmanagement produkten en diensten
    • Micro-Learning en e-Learning content voor SAP, BPM,, Informatiebeveiliging en MS Office
    • Risk & Compliance rapportage
  • Blue Lanes is Business Partner van:

  • Reasons to choose Blue Lanes are:

    • Blue Lanes is the only company combining expertise of BPM and E-Learning.
    • Since 1999, Blue Lanes consultants have done successful BPM projects using the ARIS platform.
    • Blue Lanes has a deep knowledge of the processes and people of many large Dutch organisations.
    • In the Netherlands and Belgium, Blue Lanes represents IMC AG, Europe's leading eLearning provider.
  • Redenen om voor Blue Lanes te kiezen:

    • Blue Lanes is de enige specialist in zowel BPM als e-Learning.
    • Sinds 1999 hebben Blue Lanes consultants succesvolle BPM projecten gedaan op het ARIS platform.
    • Blue Lanes beschikt over diepgaande kennis van de processen en mensen bij veel grote Nederlandse organisaties.
    • In Nederland en België vertegenwoordigt Blue Lanes IMC AG, de Europese marktleider van e-Learning oplossingen.