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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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Presentation Transcript
slide1

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
slide2

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