BUSINESS PROCESS MODELLING · SWISS GRC
BUSINESS PROCESS MODELLING
by SwissGRC · Authorized via Stackingo
SPARK MATRIX LEADER 2025
500+ companies
COMPLIANCE-FIRST PROCESS DESIGN. SAVE UP TO 25%.
BPMN-based workflow modelling with DORA, NIS2, and GDPR controls embedded directly into process steps — not mapped after the fact. Swiss GRC list pricing is the starting point.
Stackingo gets you further.
BPMN visual process modelling
BCM continuity documentation
RCM-linked control mapping
Process deviation monitoring
DORA · NIS2 · GDPR alignment
Executive dashboards + reporting
FOUR REASONS WHY BUYERS CHOOSE STACKINGO
MORE THAN A DISCOUNT — A SMARTER
WAY TO BUY SOFTWARE.
25%
Average Cost Savings
Below OEM list price, structured within authorized programmes.
+
Advisory Included
Module fit, sizing & tier optimisation reviewed before quote.
1doc
One Commercial
Multi-region, multi-vendor stack on a single agreement.
25%
Renewal defence
Every cycle re-priced — never auto-renewed at list.
BUYER INTELLIGENCE
WHAT YOU SHOULD KNOW BEFORE
BUYING.
Six things experienced IT buyers wish they'd known earlier — plus the analyst evidence behind the OEM's market position.
01
BPM is a module, not a standalone product
The BPM module delivers full value only when GRC Toolbox is licensed. Buyers evaluating BPM in isolation are scoping the wrong contract unit.
04
Module licensing grows with GRC maturity
Pricing scales by module count & org scope, not active seats. Starting w/ BPM and expanding into Risk/ICS triggers extra module fees.
02
DORA continuity scope is narrower than it seems
BPM supports ICT continuity docs required by DORA, but full info register & third-party risk need the BCM and TPRM modules — not by itself.
05
Process notation is BPMN-structured
The modelling environment enforces BPMN conventions. Teams used to Visio-style diagramming need governance training - BPM is compliance.
03
Deployment model affects data sovereignty
Swiss GRC supports on-premise, cloud, and SaaS. FINMA/Swiss entities may face residency rules limiting cloud — confirm hosting model first.
06
Implementation timeline needs process inventory
Orgs w/o an existing process catalogue face a discovery phase before modelling. Budget 4-8 wks for scoping; Stackingo's advisory block helps
GARTNER MAGIC QUADRANT
Governance, Risk and Compliance · 2025
NOT FEATURED
FORRESTER'S WAVE
Third Party Risk Management · Q1 26
NOT FEATURED
ABOUT SWISS GRC
WHERE GOVERNANCE, RISK AND COMPLIANCE MEET FOR SUCCESS.
Swiss GRC AG, founded in Lucerne in 2016, is Switzerland's leading GRC software company. The GRC Toolbox, built on 25+ years of security expertise, spans 20+ modules across risk, compliance, and audit.
The GRC Toolbox is architected around configuration-driven module integration — no acquisitions, no third-party stitching. Each module shares a common data layer, so risk indicators, control obligations, and process maps reference the same underlying governance objects.
Triple ISO-certified (ISO 27001, 27017, 27701) and recognised in the QKS Group SPARK Matrix 2025, Swiss GRC operates across DACH, MEA, and APAC — serving regulated enterprises in banking, insurance, and infrastructure sectors where supervisory expectations are non-negotiable.
BEST FOR
Reg. Financial Ent
Banks, insurers under FINMA, DORA, NIS2; auditable gov
STRONG FIT
Highly Regulated
Health, energy, infra; documented process controls
REPLACES
Visio/Lucidchart
Replace diagram tools; no audit, risk, or reg mapping
Key Capabilities
INCLUDED IN ALL PLANS
BPMN Process Design
BPMN modelling makes each step a governance object linkable to controls and risks.
Risk Control Matrix Binding
Obligations and compliance attach per process step; rule changes flag affected ones.
Continuity Scenario Mapping
Critical processes carry disruption behaviour for DORA/FINMA in the process model.
Process Deviation Monitoring
Compares defined vs executed process states live; deviations log as control issues.
Regulatory Framework Alignment
Maps processes to GDPR, NIS2, DORA, ISO 31000, COSO; rule changes propagate fleet.
Executive Process Intelligence
Dashboards aggregate process perf, deviations, controls, risk; live, no exports.
MORE FROM SWISS GRC
THE SWISS GRC ECOSYSTEM.
The BPM module connects natively to Risk Management, Internal Controls, Business Continuity, Data Protection, and Compliance modules within the GRC Toolbox. Bundle additional modules on one Stackingo agreement and unlock cross-module platform pricing.
FREQUENTLY ASKED QUESTIONS
GOT QUESTIONS?
WE'VE GOT ANSWERS.
The questions every buyer asks before purchasing through Stackingo—pricing, licensing, what's included, and what to expect.
01
What's the minimum discount on SwissGRC Business Process Modelling through Stackingo?
At minimum, Stackingo prices SwissGRC Business Process Modelling 10% under SwissGRC's list rate, within the bounds of SwissGRC's authorized discount programme.
💡
One detail that shapes the number: BPM supports ICT continuity documentation required by DORA, but fulfilment of the full information register and third-party risk obligations requires the BCM and TPRM modules.
02
How much do SwissGRC Business Process Modelling buyers save?
Typical SwissGRC Business Process Modelling savings reach 25% against SwissGRC's list price — achieved inside SwissGRC's authorized programme, not improvised discounting.
⚠️
Pricing scales by module count and organisational scope, not active user seats. Organisations beginning with BPM and expanding into Risk or ICS will trigger additional module fees — growth planning should account for a phased module roadmap.
03
Why buy through Stackingo, not direct?
Going through Stackingo for SwissGRC Business Process Modelling locks in 10%+ savings (around 25%) and surfaces the fine print buyers miss:
BPM is a module, not a standalone product
DORA continuity scope is narrower than it appears
Deployment model affects data sovereignty obligations
Module licensing grows with GRC maturity, not headcount
Process notation is BPMN-structured, not freeform
Implementation timeline depends on process inventory readiness
✓
That comes with a single structured quote across your evaluation and active renewal tracking, so nothing rolls over at full price.
04
Can Stackingo implement it, not just licence it?
Either way. Stackingo can simply licence SwissGRC Business Process Modelling, or take it all the way through deployment, covering BPMN Process Design, Risk Control Matrix Binding, Continuity Scenario Mapping, Process Deviation Monitoring, Regulatory Framework Alignment, and Executive Process Intelligence.
🛠️
Stackingo will deliver in-house, orchestrate a certified partner, or benchmark independent quotes for you, so the licence and the rollout sit side by side on one proposal.
05
What is SwissGRC Business Process Modelling best for?
Swiss GRC AG, founded in Lucerne in 2016, is Switzerland's leading GRC software company — with the underlying toolbox concept built on over 25 years of security management expertise.
Best fit · Regulated Financial Enterprises
Best fit · Highly Regulated Industries
Typically replaces · Standalone Visio / Lucidchart
🎯
Regulated Financial Enterprises — Banks, insurers
Highly Regulated Industries — Healthcare, energy
Typically replaces Standalone Visio / Lucidchart for teams replacing disconnected diagramming tools with no audit
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