From reactive control to mastered compliance. Simply.
Internal control is not a constraint. It's the engine of your continuous improvement, proof that your risks are managed and your obligations are met.
Each control is linked to a risk or regulatory obligation (DORA, SOX, GDPR, CSRD, CS3D). Accessible to all your teams. Recurring tasks are automated. Anomalies surface automatically.
Level 1 results are automatically consolidated. Level 2 reviews and validates via guided workflows. You track progress in real time.
Supporting documents are centralized, dated, and traceable. Each control retains its complete history. Your auditors and regulators can independently access what they need.
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From mid-sized companies to large corporations. They structure their internal control and compliance with Delta RM.
Everything you need to manage your internal control and demonstrate your compliance.
Designed with Internal Control and Compliance Managers, compliance officers, and internal auditors. To execute and demonstrate, not just document.
From Field Reporting to Executive Committee Reporting.
Every feature has been co-designed with Risk Managers and operational teams. The result: a tool that's actually used, not just installed and forgotten.
The form adapts to the event type (cyber, fraud, accident, non-compliance). No training required. Available in French and English.
Qualify, assign, track, and close according to your internal processes. DORA and GDPR regulatory deadlines are automatically tracked.
Conduct the analysis directly within Delta RM. Each analysis feeds your knowledge base so that the organization learns from its incidents.
Delta RM links each reported incident to the correct risk in your risk mapping. A net risk level is proposed in real-time, without manual processing.
Track volume, severity, average resolution time, and recurrence rate. Export your dashboards with one click for your governance bodies.
Organize your annual campaigns across all your subsidiaries. Each entity responds to a customized questionnaire. The results are automatically consolidated. Each subsidiary benefits from a group benchmark.
How we structure your internal control and compliance. In 3 steps.
Expert Scoping
We analyze your existing prevention policy and sector-specific obligations. We define your priority KRIs, visit program, and evaluation criteria with you, taking into account your insurers' requirements. We don't configure until we understand.
Collaborative Rollout
We configure Delta RM according to your group's organization: entities, subsidiaries, geographical zones, classifications. We train your field teams and prevention coordinators. First operational campaign in less than 4 weeks, including international subsidiaries.
Continuous Monitoring
We support you in leveraging your prevention data: identifying at-risk sites, analyzing trends. Present concrete, impactful arguments to insurers.
Start with a module.
Empower others at your own pace.
That's collective CRM.
A KRI exceeding its threshold feeds into the risk mapping. A visit report supports your insurance file. A detected risk situation triggers an incident. That's integrated prevention.
Connect your KRIs to your mapped risks. When an indicator exceeds its threshold, the associated risk is automatically re-evaluated.
An exceeding KRI can trigger an incident alert. Connect prevention and event management for maximum responsiveness.
Use your prevention reports to strengthen your insurance file and negotiate better coverage terms.
Your prevention reports feed into your audit missions. Third-line assurance on the control of industrial and HSE risks.
They transformed their prevention into a competitive advantage with Delta RM.
Industrial groups that have equipped their prevention program, deployed their self-assessment campaigns in their subsidiaries, and strengthened their files with their insurers.
Frequently asked questions about prevention
The questions Risk Managers, HSE Departments, and CFOs ask before structuring their prevention program in Delta RM.
Internal control is a continuous process of evaluating your control mechanisms. Internal audit is a periodic, independent assessment. In Delta RM, the two are connected: your control results feed into your audit plan.
Yes. Delta RM is configurable for any regulatory framework. Our teams have supported clients with DORA, SOX, GDPR, CSSF, Solvency II, ISO 9001, and NIS2. The configuration adapts to your specific framework, without starting from scratch.
Yes, natively. Delta RM manages multi-entity and multi-scope organizations: each subsidiary, branch, or process has its own control plan, configurable according to its specific regulatory obligations (e.g., a banking subsidiary under DORA, an industrial subsidiary under NIS2, an insurance subsidiary under Solvency II). Group-level consolidation is automatic, with a cross-functional Executive Committee view and granular access rights per scope.
Through the Delta RM API, you can connect your IT tools to feed automatic control results directly into the platform, without manual re-entry.
Internal control verifies that your processes are working as intended. Compliance verifies that you meet external requirements (laws, regulations, standards). In Delta RM, both are managed in the same repository; each control can be linked to an internal risk or a regulatory obligation.
First-level control is performed by the operational staff themselves. They verify that their processes are functioning correctly. Second-level control is performed by an independent function (e.g., Compliance, Risk Management) that oversees and validates the results. Delta RM manages both levels within the same system, with workflows tailored to each level.
Less than 2 weeks for a single-entity scope, 2 to 4 weeks for a multi-entity group with several regulatory frameworks. The first operational campaign can begin immediately after deployment.
Yes. Via the Delta RM API, your ERPs, HRIS, ITSM tools, or business systems automatically upload control evidence (logs, extractions, reports). Your auditors focus on anomalies, not on data collection.
Ongoing control is continuous, integrated into operational processes (1st line) or performed by a dedicated function (2nd line). Periodic control (3rd line) is carried out by internal audit on a scheduled basis. Delta RM manages the three lines of defense within the same framework.
Yes, for governance and risk management, but not for comprehensive non-financial reporting. Delta RM structures your CSRD controls (governance, CSR policy, sustainability risk management) and CS3D controls (duty of vigilance, value chain) alongside your other frameworks. The platform supplies reliable data to your ESG reporting tool or audit firm. For entities affected by the Omnibus 2026 package, Delta RM tracks sustainability risk management within the same framework as other risks.
Yes. All your control evidence, supporting documents, campaign results, and compliance reports are hosted in France (Île-de-France) on ISO 27001 certified and SecNumCloud qualified servers, outside of any US cloud infrastructure. Your internal auditors, statutory auditors, and regulators access a sovereign environment. This is a strong requirement for banking, insurance, mutual, and public sector entities.
Yes. For entities subject to anti-money laundering and counter-terrorist financing (AML/CTF: banks, insurers, mutuals, regulated professions) and the Sapin II framework (corruption risk mapping, whistleblowing system, training, internal anti-corruption controls), Delta RM structures the control framework, assessment campaigns, and evidence traceability. The system integrates with your risk mapping to demonstrate the effectiveness of your control to the AFA, Tracfin, or your sectoral regulator.
Yes. For credit institutions, financing companies, and investment firms supervised by the ACPR, Delta RM structures the internal control framework mandated by the decree of November 3, 2014: segregation of duties, permanent and periodic controls, risk management system, contingency and business continuity plan, and reporting to the Audit Committee. The platform populates your annual internal control report and your ACPR questionnaire without re-entry.
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