Project Governance Initiation & Setup
Governance & Compliance Process Design
The Governance Compliance Process Design offering is similar to the point solutions in our Business Process Management offering, however, this focuses on compliance processes. In particular, the market is faced with needs around Sarbanes-Oxely, HIPPA, FISMA, ISO and other regulatory and compliance oriented requirements.
The Integrity team uses their broader expertise and capabilities to bring the optimal solution to bear. Through the combination of technology and functional experts, Integrity can help you address your regulatory and compliance oriented needs resulting in:
- Improved quality of information in your processes
- Streamlined administrative effort to meet compliance reporting
- Enhanced controls and efficiency of your compliance processes
- Create traceability and transparency in your organization
- Automation of compliance and risk testing to insure compliance requirements
Our Risk Control Framework is based on agility and flexibility to support any organizational policy or compliance issue. The connector framework is enabled to provide near real time data to the management team and executives. The lower level workflow components are supportive of technical and non-technical requirements. The leverage for organizations is cross functional compliance and an authoritative audit trail that reduces human resources costs.
Integrity Risk Management
Control Framework
Management Dashboards, Metrics and Key Performance Indicators
The Integrity Project Management Framework uses variable sets of tools and solutions to provide reporting to project teams and executives on critical key issues. We align these with the Risk and Compliance models to better allow executives and project managers to know the current state of a project or compliance requirement (internal policy or external requirement). The ability to view project performance and risk factors is critical to success in today’s enterprise.
Key Risk Report
Application Risk Heat Map
