Governance, Risk and Compliance
Look auditors in the eye with confidence.
TIME TO VALUE
Our GRC solution empowers your project teams to ramp up, roll out and reach your goals faster. The solution goes far beyond products to give you not only the technology—but also the methodologies to jump start your initiative, no matter how large or small. You get analyst-recognized products along with the knowledge and best practices that have been utilized by our consulting teams for many years. Enhance the solution even more by adding Industry.PerformanceREADY best-practice processes, content and frameworks to expedite your industry-specific goals.
PRIME METHODOLOGIES
Starting an important initiative may feel like a daunting task unless you have done it many times before. That is exactly the benefit of our Prime methodologies. You benefit from the best practices and methodologies time-tested by your peers in thousands of similar initiatives.
Prime (Process Improvement Methodology) is a process-driven methodology for implementing best practice solutions. Based on long-term consulting experience, industry expertise and Business Process Excellence best practices, Prime consists of an implementation and deployment process for the entire business solution and project life cycle. An inventory of assets, including best practices, guidelines, tools and templates, enables you to execute detailed project steps and generate predefined deliverables.
Prime for GRC provides a process-driven guide to implementing a GRC platform. You can implement GRC as a standalone solution or one that’s combined with any other Software AG solution. Software AG consultants have enriched ARIS tools with predefined content, such as reference models and best practice methods, to make projects faster to implement and more cost effective than when starting from scratch.
Optional Consulting Services
GRC assessment: We assess your organization’s GRC maturity according to a standard maturity model through interviews, workshops, application and documentation reviews
GRC business case: Used to examine and justify a GRC investment in the context of business objectives, risks and expected benefits
GRC adoption accelerator: We assess your organization’s GRC maturity and design of workflows, conventions and reports and define a technical infrastructure
GRC platform realization: A process-driven approach for implementing and operating a GRC platform—the most comprehensive GRC service offering
INDUSTRY.PERFORMANCE READY
Build your solution faster and at a less cost with optional Industry.PerformanceREADY. These ready-to-use best-practice processes and frameworks—based on 20+ years of industry experience—enable you to get value faster from your solution.
Predesigned processes and architectures: Industry.PerformanceREADY ships with an industry reference model in ARIS based on best practices for specific industry and cross-industry processes, such as Customer Relationship Management (CRM), Supply Chain Management (SCM), human resources, finance and real estate. Reference models are in many languages and cover more than 30 industries.
Preconfigured governance solutions: Constantly monitor and optimize business processes after launch with governance processes that come ready to use with Industry.PerformanceREADY. Adapt processes easily to new business requirements by using ARIS Process Governance.
Best-practice Key Performance Indicators (KPIs): Predefined KPIs and process monitoring parameters allow you to focus on delivering real and measurable business value for each project. Industry.PerformanceREADY ships with 1,500 KPIs from all process areas. Solution-specific ROI calculators identify time-to-value before a project starts. Benchmark data is available from our partner, APQC.
Predesigned risk catalogs: Enterprises everywhere are under pressure to meet internal and external legal requirements and standards while efficiently managing risks. Reduce risks faster by using predesigned risk catalogs—for example, a GxP catalog for the pharmaceutical industry.
