Management and Risk Analysis
- •In-depth expert analysis across 9 risk dimensions (3 – 5 working days)
- •Personal management meeting (90 min.)
- •Written management report
The FIRMENFELS Implementation System
The FIRMENFELS Implementation System
The FIRMENFELS Implementation System combines analysis, personal guidance, a digital overview, training and operational implementation. Its modules form a solution tailored precisely to your company's current situation, risks and goals.
Your business runs. Predictable. Under control. Independent.
Complete overview
No more data silos, Excel lists or outdated information.
KYC, risks, key figures and tasks visible at all times. Not just when things are on fire.
Independence from key people
Knowledge and processes are documented. Operations keep running even without specific individuals.
Growth with control
Structures that scale.
And compliance that keeps pace.
Demonstrable leadership
Decisions, measures and controls are documented. For audits, supervisory authorities and succession.
Who it's for
For companies that act instead of waiting.
What happens when critical knowledge rests with individual people, responsibilities are unclear or the owner constantly has to step in personally?
FIRMENFELS makes risks and dependencies visible and creates structures that actually work day to day.
The FIRMENFELS Implementation System supports financial service providers, healthcare organisations and complex businesses.
The FIRMENFELS Implementation System in detail
Clear processes. More control. Lasting security.
Step 1
Taking stock
Management and Risk Check
A short, precise analysis of your liability pitfalls. In 10 – 15 minutes you receive a score across 3 dimensions with a radar chart, a PDF report and concrete areas for action.
- Quick scan of your business and analysis of the current situation
- Immediate evaluation, uncovering risks and liability pitfalls
- PDF sent straight to your inbox
Step 2
Solving the problem
Tailored set of modules
These specific measures are deployed in your company as required.
NEW:
Leadership and Risk Dashboard
- •Overview of clients, processes and risks
- •KYC, ERP, CRM, calendar and email in one interface
- •Seamless integration with existing systems
- •Audit-proof, Swiss servers, FINMA-compliant
E-learning to raise employee awareness
Fosters personal responsibility within your organisation. Measurable. Documented. Certified.
Explore current courses1:1 sparring for decision-makers
Strategic advice from experts.
Implementation in your business and process optimisation
Direct implementation. Existing workflows are analysed and redesigned where necessary.
Step 3
The result
Control through structure
Minimise risks, stay in control and enjoy being an entrepreneur again.
Reduced risk & liability
Minimising legal and operational hazards.
Leading again instead of just administering
A focus on genuine leadership tasks.
Swiss & EU security standards
Compliance with applicable standards.
Traceable documentation and KYC
Transparency in your processes.
Implementation, not slide decks
Practical results instead of pure theory. Embedded directly in your business.
FINMA-compliant
Swiss financial market supervision
GDPR / FADP
EU & Swiss data protection
Audit-ready
Verifiable & documented
ICS-ready
Internal control system
How well can you really
steer your company?
Start with the free Management and Risk Check or book a no-obligation introductory call right away.