Blogs
21
Nov 2017

GRC Implementation Success

Part 8: Future Proofing GRC

Blog Highlights

  • Extending the life-cycle of your GRC platform investment

  • Continuing the value of the GRC platform

  • How to handle change

  • Re-looking at application configurability

  • Anticipated changes in Information needs

  • Benefits of Embedded Business Intelligence (BI) and Analytics

02
Nov 2017

GRC Implementation Success

Part 7: Deployment as a Project and a Partnership

Blog Highlights

  • Disciplined adherence to implementation project management fundamentals

  • Cultivation of a close, collaborative relationship with the vendor through the implementation

  • Effective Project Management

  • Using the Project Plan and Schedule

  • The Dedicated Project Manager

  • Vendor Engagement and Deployment Support

09
Oct 2017

GRC Implementation Success

Part 6: Cloud Matters (but not all Clouds are Created Equal)

Blog Highlights

  • The Role of Cloud in Technical Deployment

  • Factors Contributing to the Success of the KBR Implementation

  • Different Cloud Models Affect Implementation Differently

  • Relative Technical Deployment Impact by Cloud Model

  • Evaluating Cloud Options

26
Sep 2017

GRC Implementation Success

Part 5: Application Tailoring Without Extended Deployment

Blog Highlights

  • Why Do We Customize GRC

  • The Importance of Application Configurability

  • Factors Contributing to the Success of an Implementation

  • Levels of Configurability

23
Aug 2017

GRC Implementation Success

Part 4: The “Show Me” Approach to Vendor Evaluation

Blog Highlights

  • The importance of “How” in addition to “What” in vendor evaluation process.

  • The need for a “Show Me” Approach

  • Critical Data Points in the RFP Process

  • Vendor Demonstrations – Accurately adhering to the demo “script”

09
Aug 2017

GRC Implementation Success

Part 3: Business Requirement Definition

Blog Highlights

  • Defining Business Processes and Needs

  • Requirements of a Controls Management Platform Sourced by Business Need

  • Defining Business Requirements

  • Understanding the Relationship to the Effectiveness of the Implementation

02
Aug 2017

GRC Implementation Success

Part 2: GRC’s Place in the Business

Blog Highlights

  • Common business role and objectives that underlie the various use cases for GRC

  • Essential Elements of GRC

  • GRC’s Role in the Business

  • Essential Business Drivers of GRC

26
Jul 2017

GRC Implementation Success

Part 1: Implementation Success is GRC Success

Blog Highlights

  • Implementation success is a key factor in the overall success or failure of an organization’s GRC investment.

  • Charting Implementation Success and Failure

  • Profiles of Best Case and Worst Case Implementations

  • The Relationship between Implementation Success and Investment Success



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