PROCOS Professional Controlling Systems AG

What PROCOS Professional Controlling Systems AG does

PROCOS AG is a Liechtenstein-based software company that develops and sells STRATandGO™, an integrated corporate management platform designed to unify governance, risk, compliance, strategy execution, and supporting workflows within a single system. The platform is modular, with solutions covering Strategy Execution (Balanced Scorecard), Project Portfolio Management, Risk Management, Internal Control System (ICS), Corporate Governance, Information Security Management System (ISMS), Business Continuity Management (BCM), and Contract Management, complemented by a proprietary ETL tool called DIMEX that imports and reconciles data from SAP, Oracle, other databases, OLAP sources, and Excel. The technology stack is a .NET Windows application with an HTML5 web client, supporting LDAP, AD, and OKTA authentication with cell-level permissions and full data historization, and data is hosted in Switzerland to support EU/EEA compliance.

Name

PROCOS Professional Controlling Systems AG

Legal name

PROCOS AG

Website

https://procos.com

Company type

Private

Founded year

1992

Operating status

Operating

Headcount range

11–50 employees

Short description

PROCOS AG is a Liechtenstein-based software vendor of STRATandGO™, an integrated corporate management platform that unifies strategy execution, risk management, governance, ISMS, BCM, and contract management for mid-market and enterprise organizations in the DACH region, delivered via direct sales and a regional partner network.

Ownership category

akta.pro rank

Product category

Corporate Governance, Risk and Compliance (GRC) Software

NAICS

Custom Computer Programming Services (541511), Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (51821)

SIC

Services-Prepackaged Software (7372), Services-Management Consulting Services (8742), Services-Engineering, Accounting, Research, Management (8700), Services-Management Services (8741)

akta.pro primary industry

Enterprise Application License Advisory, Vendor Management & Optimization (BPAEAGAO)

akta.pro secondary industry

Sustainability & ESG Consulting (BPAHACAK)

Keywords

• Corporate management software
• Strategy execution platform
• Enterprise risk management
• Integrated reporting software
• Balanced scorecard software

Headquarters

HQ city

Vaduz

HQ country

Liechtenstein

HQ region

Europe

Offices2 records

Markets served

GTM type

B2B

Offering type

Software

Cost components

Personnel, Technology or R&D, Marketing or Sales, Operations, Others

Revenue model

1. Software Licensing (STRATandGO™): The primary revenue stream comes from licensing their STRATandGO™ corporate management software platform. The software is configurable and customizable based on customer requirements with modular solutions including Strategy Execution, Project Portfolio Management, Risk Management, Internal Control System, Corporate Governance, Information Security Management, Business Continuity Management, and Contract Management.
2. Professional Services: Implementation, consulting, training, and support services provided alongside the software. Project management, system integration, and employee training services are offered to ensure successful deployment of STRATandGO™ solutions.

Go-to-market motion1 record

Distribution channels2 records

Marketing channels4 records

Core offering

PROCOS AG develops and sells STRATandGO™, an integrated corporate management software platform that unifies strategy execution, risk management, project portfolio management, internal control systems, corporate governance, information security management, business continuity management, and contract management on a single platform with a unified data model. The company also delivers professional services including implementation, consulting, training, and support, and provides the proprietary DIMEX ETL tool for automated data exchange with ERP systems such as SAP and Oracle.

Product overview

PROCOS AG offers STRATandGO™ as an integrated corporate management platform with a modular architecture. The core STRATandGO™ platform unifies fragmented information and processes across all management areas through modules including Strategy Execution (Balanced Scorecard), Project Portfolio Management, Risk Management, Internal Control System (IKS/ICS), Corporate Governance, Information Security Management System (ISMS), Business Continuity Management (BCM), Contract Management, and Integrated Reporting. The DIMEX ETL tool provides data integration from external sources including SAP, Oracle, databases, and Excel. The platform is built on .NET Windows Application with HTML5 web client, supports LDAP/AD/OKTA authentication, and offers cell-level permissions.

Differentiator

Problem solved

Functional benefit

Products and services

• STRATandGO™ Platform Integrated corporate management software platform that unifies fragmented information and processes across strategy, risk, projects, compliance, contracts, and reporting on a single configurable platform. Built on .NET with HTML5 web client, supports LDAP/AD/OKTA authentication, and offers cell-level permissions. Target customers are mid-market and enterprise organizations with established ERP systems.
• Strategy Execution (Balanced Scorecard) Module Module supporting implementation of strategic goals using the Balanced Scorecard methodology through a 10-step process, with ESG and UN sustainability goal integration and individual reporting capabilities. For organizations implementing structured strategy execution.
• Project Portfolio Management (PPM) Module Module that enables assessment of current and planned projects according to strategic relevance and benefits, with visual project matrices and value-based presentations to optimize limited resource allocation. For organizations needing structured project prioritization.
• Risk Management (RM) Module Comprehensive risk identification, assessment, management, and monitoring module with configurable risk matrices (4x4 to 10x10 dimensions), early warning indicators, and connections to controls, measures, projects, and contracts. For organizations with formal risk management obligations.
• Internal Control System (IKS/ICS) Module Internal control system supporting process-independent (retrospective) and process-dependent (preventive) controls with self-assessment, audit preparation features, and PDCA cycle implementation. For organizations requiring internal control documentation and audit readiness.
• Corporate Governance Module Module managing the relationship between owners, board of directors, and operational management, with individually adjustable and expandable checklists based on recognized governance frameworks. For organizations formalizing governance structures and oversight.
• Information Security Management System (ISMS) Module Module supporting protection of company data and compliance with GDPR/DSGVO requirements; compatible with Swiss BWL and German BSI security catalogs and supports ISO 27001 certification preparation. For organizations managing information security and data protection.
• Business Continuity Management (BCM) Module Module supporting disaster preparedness through Business Impact Analysis (BIA), business continuity plans, checklists, and automated reminders, leveraging organizational structures and emergency contact details. For organizations needing continuity and emergency response planning.
• Contract Management Module Module managing contracts throughout their entire lifecycle with document management, notice periods, automated or manual renewal options, and integration with other STRATandGO™ solutions. For organizations needing centralized contract administration.
• DIMEX ETL Tool and Integrated Reporting Powerful import-export ETL tool enabling automated data exchange with structured sources including SAP, Oracle, databases, data warehouses, OLAP data, and Excel, with scheduled or manual data imports and automatic quality control. Combined with management dashboards and customizable reporting for monthly, quarterly, and annual reports. For organizations seeking a single point of truth for company-wide reporting.

Segments1 record

Ideal customer profiles1 record

Technology focussed Yes

API detail

Has API

No

API docs

API detail

Core technology

AI maturity

App detail

Integration5 records

Feature4 records

Partnerships

Six partnerships are on record, tiered core and minor.

• BEWIDA AGcoreImplementation/ SI/ Consulting PartnerPartner based in Glattbrugg-Zürich, Switzerland. Specializes in digitizing companies and automating processes. Provides implementation and consulting services for STRATandGO™ deployments in the Swiss market.
• By Your Side Buck GmbHminorImplementation/ SI/ Consulting PartnerHealthcare-focused consulting partner based in Dällikon, Switzerland. Shapes change in the healthcare sector holistically and practice-oriented. Provides specialized STRATandGO™ implementations for healthcare organizations.
• GERBERICH CONSULTINGminorImplementation/ SI/ Consulting PartnerStrategy and business development consulting partner based in Fürigen, Switzerland. Focuses on future viability for companies with strategy and transformation expertise.
• HECACONSminorImplementation/ SI/ Consulting PartnerInterdisciplinary solutions provider for healthcare Leistungserbringer (service providers) based in Baar, Switzerland. Specialized in healthcare sector STRATandGO™ implementations.
• TANTUM GROUPcoreImplementation/ SI/ Consulting PartnerBusiness Transformation and Strategy Management partner based in Gmund, Germany. Provides STRATandGO™ implementation services for the German market with focus on business transformation.
• DR. KANAK MADRECHA & ASSOCIATES FZ LLEcoreStrategic or Co-development PartnerGlobal Ambassador for STRATandGO™ based in Dubai, UAE. Acts as strategic partner for expanding STRATandGO™ presence in the Middle East and global markets.

Scale indicators1 record

Recent moves6 records

Expansion highlights5 records

Broad incumbents

• Workiva: Cloud-native platform for integrated reporting, ESG, and GRC workflows used by enterprises. Directly competes with STRATandGO on integrated reporting and ESG/sustainability reporting modules, but at significantly larger scale (publicly listed, thousands of customers).
• SAP GRC: SAP's governance, risk, and compliance suite integrated with SAP ERP systems. A primary competitor to STRATandGO's IKS, risk management, and contract management modules, with strong incumbency among SAP-centric enterprises.
• ServiceNow Integrated Risk Management: ServiceNow's IRM offering covering risk, compliance, audit, and vendor risk as part of a broader enterprise workflow platform. Competes with STRATandGO on enterprise GRC and governance workflows, leveraging ServiceNow's much larger install base.
• Oracle GRC: Oracle's GRC and risk management applications integrated with Oracle ERP. Direct overlap with STRATandGO's IKS, risk, and strategy execution modules for Oracle-centric enterprises.

Direct peers

• RSA Archer (Regnology Archer): Long-established enterprise GRC platform covering operational risk, compliance, IT risk, and business continuity. Competes head-to-head with STRATandGO's risk management, BCM, and ISMS modules in large and mid-market organisations.
• Resolver (now part of Kroll): Mid-market GRC software vendor focused on risk, compliance, and incident management. Directly comparable to PROCOS's target buyer profile (mid-market DACH/EMEA) and module coverage in risk and internal control.
• Diligent (Galvanize/ACL): Specialised GRC software vendor covering risk, internal audit, compliance, and board reporting. Closest direct mid-market peer to PROCOS across IKS, risk management, and corporate governance modules.

Emerging players

• LogicGate: GRC automation platform with risk, compliance, and third-party risk modules. Comparable mid-market GRC proposition to PROCOS, though more cloud-native and US-anchored.
• AuditBoard: Cloud-native audit, risk, and compliance platform that has rapidly scaled into enterprise SOX, IKS, and risk workflows. A growing substitute for PROCOS's IKS and risk modules especially with cloud-first mid-market buyers.

Regional players

• MEFFERT Software (Balanced Scorecard/Strategy): DACH-region Strategy/Balanced Scorecard specialist historically comparable to STRATandGO's strategy execution module with similar mid-market orientation in German-speaking markets.

Market position

Strengths5 records

Weaknesses5 records

Competitive moat3 records

Key risks6 records

Key highlights7 records

Customer concentration

• LinkedInlinkedin.com/company/procos-ag

Compliance2 records

Revenue estimate

Valuation estimate

Number of profiles

Profiles1 record

Subsidiaries1 record

Funding overview

Funding rounds

Investors

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

M&A

Investments

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

Frequently asked questions about PROCOS Professional Controlling Systems AG