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Integrated GRC - Infuse GRC at Every Level

Step 4: Orchestrating. Step 3: Collaborating. Manage in Unison Set enterprise objectives Coordinate analysis and action Complete visibility to risk, exposure, performance. Step 2: Anticipating. Coordination Identify risks Assess exposure Prioritizing actions

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Integrated GRC - Infuse GRC at Every Level

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  1. Step 4: Orchestrating Step 3: Collaborating • Manage in Unison • Set enterprise objectives • Coordinate analysis and action • Complete visibility to risk, exposure, performance Step 2: Anticipating • Coordination • Identify risks • Assess exposure • Prioritizing actions • Reuse technology components for multiple purposes Step 1: Reacting • Acceptance • Efficiency • Automation • See connections between multiple programs • Plan future approach • Panic • Get it done! • Operate in isolation • Marshal resources as necessary from wherever Integrated GRC - Infuse GRC at Every Level AMR Research‘s governance, risk and compliance (GRC) maturity model Maturity varies by industry / geography Tactical Strategic • Source: AMR Research, 2006

  2. Step 4: Orchestrating Step 3: Collaborating • Access Controls • Global Trade Services • Process Controls • Manage in Unison • Set enterprise objectives • Coordinate analysis and action • Complete visibility to risk, exposure, performance • GRC Repository • Corporate Social Responsibility Step 2: Anticipating • Coordination • Identify risks • Assess exposure • Prioritizing actions • Reuse technology components for multiple purposes • Risk Management • Industry Specific GRC • Environmental • GRC Repository • Corporate Social Responsibility • Risk Management • Industry Specific GRC • Environmental Step 1: Reacting • Acceptance • Efficiency • Automation • See connections between multiple programs • Plan future approach • Access Controls • Global Trade Services • Process Controls • Panic • Get it done! • Operate in isolation • Marshal resources as necessary from wherever • Excel Spreadsheet • Documentation of Controls • Excel Spreadsheet • Documentation of Controls Integrated GRC - Infuse GRC at every level AMR Research‘s governance, risk and compliance (GRC) maturity model Maturity varies by industry / geography Tactical Strategic • Source: AMR Research, 2006

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