1 / 42

GRC Perfect Enterprise Project Governance, Risk and Compliance Solution

GRC Perfect Enterprise Project Governance, Risk and Compliance Solution.

chuong
Download Presentation

GRC Perfect Enterprise Project Governance, Risk and Compliance Solution

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. GRCPerfect Enterprise Project Governance, Risk and Compliance Solution Adaptive Processes Consulting Pvt. Ltd.An ISO 9001:2008 Certified Companywww.AdaptiveProcesses.comThis document is the property of and proprietary to Adaptive Processes Consulting Pvt. Ltd. Contents of this document should not be disclosed to any unauthorized person. This document may not, in whole or in part, be reduced, reproduced, stored in a retrieval system, translated, or transmitted in any form or by any means, electronic or mechanical.

  2. GRCPerfect –Enterprise Governance, Risk and Compliance Solution • Project Governance and Management System for CMMI Level 3 (Dev and Services), ISO 9001 and ISO 27001 • Project Planning and Tracking including Schedule, Defect, Effort, Risk, Issue, Change Requests Tracking • Quantitative Process Management and Sub-Process Metrics and other 40+ mandatory data management modules required for CMMI Level 3, ISO 27001 and ISO 9001 • IT and Project Risk Management • Complete process definition for CMMI Level 5, ISO 27001, ISO 20000 and ISO 9001 Adaptive Processes Consulting Be with the Best.

  3. GRCPerfect –Enterprise Governance, Risk and Compliance Solution • Automated Status, Metrics and various analysis reports generation • Data control with complete role based permissions • Multi level view – From Organization to Account/BU to Project for Senior Management • Multi Level Dashboards • 50+ standard Reports • No inherent assumptions in org-structure • Supports organizational re-structuring • Available to the Client as an Open-Code option which enables Client to obtain the source code of the product Adaptive Processes Consulting Be with the Best.

  4. GRCPerfect –Enterprise Governance, Risk and Compliance Solution • On-site support for customization • Extensive Help Documentation per module • Best practices drawn from internationally renowned organizations • Configurable to company’s requirements – Supports multiple life cycles • Built on industry standard .Net/SQL Server architecture • Completely web-enabled and does not require any installation on user machines • Light-weight interface making it suitable to work on internet – Suitable for multi-location roll-out • Built in approvals for request management and time sheet approval Adaptive Processes Consulting Be with the Best.

  5. GRCPerfect Functional Architecture Role-Activity-Permission Menu Management Audit Management Login Employee Training Compliance Define Organizations (Business Units, Accounts, Projects) Vendor Compliance Assets Threats and Vulnerabilities Overview Incidents Schedule Employee Allocation Capacity plan Defect Biz Impact Analysis Risk Projects SoA Change Request Access Matrix Action Items Exec DB Project Life Cycle Visitor Tracking Estimation MoM DAR Material movement Time sheet Project Closure Artifacts Attendance Adaptive Processes Consulting Be with the Best.

  6. Key Modules for Project Management and Governance Exec DB Schedule Management • Overview Defects Issues Change Request Tracking Time Sheet with Schedule Estimation (FP, UCP, SMC) Minutes of Meeting Decision Analysis and Resolution Quantitative Process Management Traceability Matrix Product Backlog Gantt Chart Communication and Escalation CAPA Adaptive Processes Consulting Be with the Best.

  7. Key Modules for Organizational Management Training Management • Staff Allocation Audit Management Audit Checklist Vendor Master Customer Master Project Life Cycles Executive Dashboard Risk Master Risk Analysis Asset Master Request Tracker Process Change Request CSAT (In progress) Incidence Tracker Quizzes (In progress) Adaptive Processes Consulting Be with the Best.

  8. Process Management System • Org. Process Asset Library • Role and context based • 50+ Processes, 100 + Templates, 100 + Guidelines and Checklists • Engineering Life Cycles • Waterfall Model, SW Maintenance, Iterative, Package Implementation, Agile, Porting, Testing • Project Management Processes • Project Planning, Monitoring and Control, Contract Review Process • Estimation and CM Processes etc. • Org. Processes • Process Definition , Process Facilitation, Training Processes etc. • Many more… Adaptive Processes Consulting Be with the Best.

  9. Benefits of GRCPerfect • Substantially reduced effort in best practices adoption and implementation • Complete automation of project management artifacts and reporting – significant savings on project management effort • Significantly reduced project management effort in metrics data collection and reporting • Senior Management and client visibility into Organizational, Account and Project level performance parameters • Significant help in ongoing process sustenance beyond assessment Adaptive Processes Consulting Be with the Best.

  10. Models / Standards Compliance

  11. CMMI Dev L2 Compliance Adaptive Processes Consulting Be with the Best.

  12. CMMI Dev L3 Compliance Adaptive Processes Consulting Be with the Best.

  13. CMMI Dev L3 – L5 Compliance Adaptive Processes Consulting Be with the Best.

  14. Module DemonstrationsCMMI

  15. Executive Dashboard Adaptive Processes Consulting Be with the Best.

  16. Executive Dashboard • Provides birds-eye view of all project performance and metrics in one single view • Provide status indicators for • Schedule • Defect • Risk • Effort • Compliance • Senior management can drill-down to project performance module from the snap-shot • Provides metrics performances for projects Adaptive Processes Consulting Be with the Best.

  17. Adaptive Processes Consulting Be with the Best.

  18. Adaptive Processes Consulting Be with the Best.

  19. Adaptive Processes Consulting Be with the Best.

  20. Adaptive Processes Consulting Be with the Best.

  21. Adaptive Processes Consulting Be with the Best.

  22. Risk Based Audit Adaptive Processes Consulting Be with the Best.

  23. Organizational Risk Database Adaptive Processes Consulting Be with the Best.

  24. Audit action items Adaptive Processes Consulting Be with the Best.

  25. Time Sheet • 2 Way integration with Schedule Module • Planned tasks in Schedule Module appear in Time Sheet Module • Effort entered in Time Sheet module reflects back in Schedule module • Multiple project time capture on a single screen • Integration with Leave Module • Ability to capture Estimate to Complete • Captures 2 sets of effort data – For metrics and for Billing • Time Sheet Approval mechanism Adaptive Processes Consulting Be with the Best.

  26. Dashboard • Automatic Traffic Signal Indicator for key project parameters – Schedule, Defect, Risk, Effort, Process Compliance • Direct access to modules from indicators • Multiple level view • Org defined KPI Indicator Adaptive Processes Consulting Be with the Best.

  27. ISO 9001 Compliance

  28. ISO 9001 Compliance Adaptive Processes Consulting Be with the Best.

  29. ISO 9001 Compliance Adaptive Processes Consulting Be with the Best.

  30. ISO 9001 Compliance Adaptive Processes Consulting Be with the Best.

  31. Module DemonstrationsISO 27001

  32. ISO 27001 Compliance Adaptive Processes Consulting Be with the Best.

  33. ISO 27001 Compliance Adaptive Processes Consulting Be with the Best.

  34. ISO 27001 Compliance Adaptive Processes Consulting Be with the Best.

  35. Adaptive Processes Consulting Be with the Best.

  36. Adaptive Processes Consulting Be with the Best.

  37. Adaptive Processes Consulting Be with the Best.

  38. Feedback from Participants Feedback Analysis Action Items for improvement Adaptive Processes Consulting Be with the Best.

  39. INTERNAL Audit Management Apply Audit Checklist Generate Audit Schedule Report Audit Findings against set criteria Email Intimations to Auditors and Auditees Email Reminders to Auditors and Auditees Plan Audit Reporting Tracking Action Items Management Review Audit Findings Category Closure Status Audit Findings Trend Adaptive Processes Consulting Be with the Best.

  40. Other Compliance Modules • Record Control Matrix • Document Control Matrix • Employee Skill Gap Analysis • Suppliers List • Supplier Evaluation • Root Cause Analysis and CAPA • Compliance Awareness Quizzes Adaptive Processes Consulting Be with the Best.

  41. Reports More than 50 standard reports Dashboards for Schedule, Risk, Defects and Issues Can be exported to Excel, PDF and Word Schedule variance reports Defect trend Project risk trend Change request trend Time sheet reports Weekly and monthly status reports Audit findings summary etc. Adaptive Processes Consulting Be with the Best.

  42. Thank you for providing us an opportunity to present ourselves to you. Hoping for a long mutually rewarding relationship. Our contact details Email: Info@AdaptiveProcesses.com Cell: +91.9880.64.7936 / +91.9343.79.4800 #51, 3rd Cross, Church StreetKoramangala 6th Block Annex, Bangalore – 560095 www.AdaptiveProcesses.com Blog: www.AdaptiveProcesses.BlogSpot.com LinkedIn : http://www.linkedin.com/company/adaptive-processes/

More Related