Multimodal IT and Orchestration for Digital TransformationLeon Dohmen
Digital transformation implies changing business models. To be able to adapt organizations are using IT operating models and working methods that work at different speeds causing alignment issues between models and working methods. Consequences are (too) high support and maintenance cost, slow innovation, and inconsistent customer experience. The use of archetypes for IT operating models provides a handle to arrange adequate orchestration between operating models and working methods.
ServiceNow application provides leadership experience, expertise, training and certification for ServiceNow customers. Along with a broad ecosystem of partners, certified consultants ServiceNow help ensure that customers always have access to the resources they need - when they need them - time-to-value of the acceleration.Using the methodology of implementation startnow , a methodology provided by thousands of successful experience with professional service implementations, use the best practices and expertise in the field to conduct implementations, train users, provide preparation services and optimize production configurations to successfully transform IT.Utilizing the ServiceNow implementation and professional services in conjunction with the partner ecosystem you are guaranteed success implementing the platform
also provide homepage properties,UI properties,xml Impact,transform script analyzing scripts with partners.Introduction to SMTP and POP mail servers,Email notifications,SLA Properties,Create Read, Write and Create ACL on table and field level.Debugging ACL,Debugging Business Rule,Introduction to web services,Introduction to scheduled jobs.
Application modernization involves transitioning existing applications to new approaches on the cloud to achieve business outcomes like speed to market, rapid innovation, flexibility and cost savings. It accelerates digital transformations by improving developer productivity through adoption of cloud native architectures and containerization, and increases operational efficiency through automation and DevOps practices. IBM's application modernization approach provides prescriptive guidance, increased agility, reduced risk, and turnkey benefits through tools, accelerators and expertise to help modernize applications quickly and safely.
The document provides an overview of an IT operating model case study. It discusses building blocks for developing an IT operating model, including business context, business architecture, application architecture, technology architecture, IT organization structure, IT governance, IT valuation, IT budget plan, IT portfolio management, and IT roadmap. It also describes potential deliverables from an IT operating model project such as an enterprise architecture document, IT organization structure, IT governance framework, and IT investment analysis. The case study methodology involves assessing current IT effectiveness, developing an optimal IT organization structure, and aligning IT investment with business planning.
This document discusses DevOps concepts and best practices. It recommends breaking down barriers between development and operations, treating infrastructure as code, automating processes, implementing continuous integration and deployment, and monitoring systems. The key aspects are adopting a collaborative culture, implementing automation tools, and establishing practices like infrastructure as code, configuration management, and continuous integration, delivery and deployment.
Architecting Atlassian for Healthcare and FDA ComplianceAtlassian
The US medical device, pharmaceutical, and healthcare industries have stringent regulatory norms to protect patients' safety and privacy. They are under constant pressure to provide innovative solutions for improved personal care while staying compliant with the ever-evolving regulatory landscape.
But how do you bridge the gap between agile development for innovation and audit readiness for compliance? In this session, Sundar Selvatharasu and Andy Spoone of Sierra Labs will share how they use Jira both for engineering innovation and as a quality management system for compliance with GXP, GDPR, and HIPAA.
Multimodal IT and Orchestration for Digital TransformationLeon Dohmen
Digital transformation implies changing business models. To be able to adapt organizations are using IT operating models and working methods that work at different speeds causing alignment issues between models and working methods. Consequences are (too) high support and maintenance cost, slow innovation, and inconsistent customer experience. The use of archetypes for IT operating models provides a handle to arrange adequate orchestration between operating models and working methods.
ServiceNow application provides leadership experience, expertise, training and certification for ServiceNow customers. Along with a broad ecosystem of partners, certified consultants ServiceNow help ensure that customers always have access to the resources they need - when they need them - time-to-value of the acceleration.Using the methodology of implementation startnow , a methodology provided by thousands of successful experience with professional service implementations, use the best practices and expertise in the field to conduct implementations, train users, provide preparation services and optimize production configurations to successfully transform IT.Utilizing the ServiceNow implementation and professional services in conjunction with the partner ecosystem you are guaranteed success implementing the platform
also provide homepage properties,UI properties,xml Impact,transform script analyzing scripts with partners.Introduction to SMTP and POP mail servers,Email notifications,SLA Properties,Create Read, Write and Create ACL on table and field level.Debugging ACL,Debugging Business Rule,Introduction to web services,Introduction to scheduled jobs.
Application modernization involves transitioning existing applications to new approaches on the cloud to achieve business outcomes like speed to market, rapid innovation, flexibility and cost savings. It accelerates digital transformations by improving developer productivity through adoption of cloud native architectures and containerization, and increases operational efficiency through automation and DevOps practices. IBM's application modernization approach provides prescriptive guidance, increased agility, reduced risk, and turnkey benefits through tools, accelerators and expertise to help modernize applications quickly and safely.
The document provides an overview of an IT operating model case study. It discusses building blocks for developing an IT operating model, including business context, business architecture, application architecture, technology architecture, IT organization structure, IT governance, IT valuation, IT budget plan, IT portfolio management, and IT roadmap. It also describes potential deliverables from an IT operating model project such as an enterprise architecture document, IT organization structure, IT governance framework, and IT investment analysis. The case study methodology involves assessing current IT effectiveness, developing an optimal IT organization structure, and aligning IT investment with business planning.
This document discusses DevOps concepts and best practices. It recommends breaking down barriers between development and operations, treating infrastructure as code, automating processes, implementing continuous integration and deployment, and monitoring systems. The key aspects are adopting a collaborative culture, implementing automation tools, and establishing practices like infrastructure as code, configuration management, and continuous integration, delivery and deployment.
Architecting Atlassian for Healthcare and FDA ComplianceAtlassian
The US medical device, pharmaceutical, and healthcare industries have stringent regulatory norms to protect patients' safety and privacy. They are under constant pressure to provide innovative solutions for improved personal care while staying compliant with the ever-evolving regulatory landscape.
But how do you bridge the gap between agile development for innovation and audit readiness for compliance? In this session, Sundar Selvatharasu and Andy Spoone of Sierra Labs will share how they use Jira both for engineering innovation and as a quality management system for compliance with GXP, GDPR, and HIPAA.
The document discusses Ambientia's agileADLM concept, solutions, and offerings for managing software products and supporting end users. It aims to do this in an agile, transparent, traceable and effective way using the Atlassian toolset. It then provides details on Ambientia's services, tools, and solutions for areas like portfolio management, IT service management, software development, and project management.
SYSPRO ERP for Manufacturing supports control, integration and synchronization of all aspects of the manufacturing process, and accommodates both short and long production runs in the following manufacturing environments
This document provides information about Azure DevOps and DevOps practices. It discusses how DevOps brings together people, processes, and technology to automate software delivery and provide continuous value to users. It also outlines some key DevOps technologies like continuous integration, continuous delivery, and continuous monitoring. Additionally, the document shares how Azure DevOps can help teams deliver software faster and more reliably through tools for planning, source control, building, testing, and deploying.
Uncover the mysteries of infrastructure as code (iac)!Prashant Kalkar
In the era of cloud and containerisation, infrastructure as code (IAC) is invaluable. In this talk, we will explore the evolution of Infrastructure practices and tools. We will further look at the practices and tools before the emergence of the clouds. Then we will explore how the rise of the cloud changed the infrastructure automation practices and made the IAC a mainstream practice.
We will also explore what it means to treat infrastructure as code. We will talk about Code vs Configuration, versioning, Configurability vs Standardisation, Modularity and code organisation for infrastructure code.
The document discusses Amazon's approach to microservices and some of the data design challenges that arise. It describes how Amazon implements a microservices architecture with single-purpose services that communicate over APIs. It then covers some of the challenges of distributed computing with microservices like transactions across databases and eventual consistency. It provides recommendations for managing data with microservices like using correlation IDs, having each service own rollback logic, and leveraging event-driven architectures. Finally, it discusses challenges around data aggregation for reporting and choosing appropriate data stores.
Itil v3 release and deployment managementkunaljoy11
This document provides an overview of ITIL v3 Release and Deployment Management. It discusses the scope and objectives of Release and Deployment Management, including efficiently building, testing and deploying releases while minimizing impact on production services. Key activities are outlined such as release planning, build and verification, testing, and production deployment. Interfaces with other ITIL processes are also mentioned.
ServiceNow is the enterprise IT cloud company. We transform IT by automating and managing IT service relationships across the global enterprise. Organizations deploy our service to create a single system of record for IT and automate manual tasks, standardize processes, and consolidate legacy systems. Using our extensible platform, our customers create custom applications and evolve the IT service model to service domains inside and outside the enterprise.
A whirlwind tour of Event Driven Architecture, extensibility, Domain Driven Design, Command and Query Responsibility Segregation (CQRS) and Complex Event Processing
Overview of the IT4IT tooling market in 2022.
Key trends in the IT4IT / DevOps tooling market are:
- Strategic portfolio management / portfolio backlog management (scaling agile on the enterprise level integrating with Enterprise architecture and Application / Product Portfolio Management)
- On-line collaboration & communication tools supporting team of team planning, problem solving, etc.
- Value stream management (an emerging tooling category) providing visibility across the end-to-end IT value streams
- Multi-cloud discovery & visibility on usage, costs and compliance
- Integrating DevOps tool chain (e.g. CICD pipeline) with the ITSM platform and CMDB
- Integrating security, risk and compliance management into the DevOps tool chain
- AIOps and observability management, consoliding metrics, logs, events mapped to a real-time service model
- Security operations, integrating security monitoring, vulnerability scanning, etc. into end-to-end detect to correct value streams
- Enterprise Service Management (ITSM vendors providing omni-channel services across IT, HR, Facilities, Finance, etc.)
- Leveraging AI/ML in various capabilities such test management, security operations, incident management, etc.
- Sustainability management integrated in IRM/GRC platforms
And last but not least:
- Service / Product portfolio management (managing the portfolio of service/applications, supporting product centric operating models, linked to business capabilities, product owners and teams)
In this presentation, I will explain event driven architecture, describe the different types of events, demonstrate how events can be related and orchestrated, and provide a basic understanding of how this method can drive the architecture of enterprise systems. In addition to understanding the concepts of event driven architecture, we will explore a working sample built using an open-source .NET messaging framework called MassTransit.
Capgemini Cloud Assessment is a Cloud agnostic, vendor aware methodology that focuses on low risk, high return business transformation. Additionally, it reduces TCO and provides an early view of ROI.
This closed loop assessment leverages pre-built accelerators such as ROI calculators, risk models and portfolio analyzers utilizing our deep partner ecosystem. We deliver an end state architecture, business case and deployment roadmap in just six to eight weeks.
The document outlines a product roadmap for an advisor technology platform. It includes plans to enhance simplified and advanced planning solutions, advisor marketing capabilities, administration tools, analytics, compliance features, client and advisor experiences, and integrations with third party applications. The roadmap is broken down by functional area and quarter with new features and enhancements scheduled for rollout throughout the year.
The document provides an agenda for an ITIL4 and ServiceNow overview presentation. It includes introductions of the presenter, Mario Vivas. It then provides overviews of ITIL4, focusing on its practices and dimensions of service management. It discusses the ServiceNow platform and its key product lines and applications for incident management, problem management, change management, service catalog, knowledge management and demonstrations. The presentation aims to highlight ITIL4 guiding principles and how ServiceNow supports various ITSM processes and practices through its applications and integrations.
How to Execute a Successful API StrategyMatt McLarty
Updated version of my CONNECT presentation. Defines a holistic approach to API strategy, covering goals, principles, organization, culture, technology, and the API ecosystem.
TrustedAgent GRC supports several initiatives within the Public Sector including FISMA, FedRAMP, cyber incident management, NIST SP 800-37 Rev 1., DIACAP and CNSSI-1253, and DIACAP to NIST RMF Migration. Additional TrustedAgent also streamlines activities related to DFARS 252.204-7012 and NIST 800-171.
This document discusses a software solution called TrustedAgent that helps organizations manage risk, compliance, and governance. It outlines challenges with increasing regulations and complexity, and advantages of good risk management like avoiding penalties and improving efficiency. TrustedAgent provides an integrated platform to standardize and automate compliance processes across frameworks. It can help both public and private sector organizations streamline activities to meet requirements. The presentation demonstrates how TrustedAgent allows managing assessments, entities, findings, and generating reports to facilitate compliance management. Contact information is provided to learn more.
The document discusses Ambientia's agileADLM concept, solutions, and offerings for managing software products and supporting end users. It aims to do this in an agile, transparent, traceable and effective way using the Atlassian toolset. It then provides details on Ambientia's services, tools, and solutions for areas like portfolio management, IT service management, software development, and project management.
SYSPRO ERP for Manufacturing supports control, integration and synchronization of all aspects of the manufacturing process, and accommodates both short and long production runs in the following manufacturing environments
This document provides information about Azure DevOps and DevOps practices. It discusses how DevOps brings together people, processes, and technology to automate software delivery and provide continuous value to users. It also outlines some key DevOps technologies like continuous integration, continuous delivery, and continuous monitoring. Additionally, the document shares how Azure DevOps can help teams deliver software faster and more reliably through tools for planning, source control, building, testing, and deploying.
Uncover the mysteries of infrastructure as code (iac)!Prashant Kalkar
In the era of cloud and containerisation, infrastructure as code (IAC) is invaluable. In this talk, we will explore the evolution of Infrastructure practices and tools. We will further look at the practices and tools before the emergence of the clouds. Then we will explore how the rise of the cloud changed the infrastructure automation practices and made the IAC a mainstream practice.
We will also explore what it means to treat infrastructure as code. We will talk about Code vs Configuration, versioning, Configurability vs Standardisation, Modularity and code organisation for infrastructure code.
The document discusses Amazon's approach to microservices and some of the data design challenges that arise. It describes how Amazon implements a microservices architecture with single-purpose services that communicate over APIs. It then covers some of the challenges of distributed computing with microservices like transactions across databases and eventual consistency. It provides recommendations for managing data with microservices like using correlation IDs, having each service own rollback logic, and leveraging event-driven architectures. Finally, it discusses challenges around data aggregation for reporting and choosing appropriate data stores.
Itil v3 release and deployment managementkunaljoy11
This document provides an overview of ITIL v3 Release and Deployment Management. It discusses the scope and objectives of Release and Deployment Management, including efficiently building, testing and deploying releases while minimizing impact on production services. Key activities are outlined such as release planning, build and verification, testing, and production deployment. Interfaces with other ITIL processes are also mentioned.
ServiceNow is the enterprise IT cloud company. We transform IT by automating and managing IT service relationships across the global enterprise. Organizations deploy our service to create a single system of record for IT and automate manual tasks, standardize processes, and consolidate legacy systems. Using our extensible platform, our customers create custom applications and evolve the IT service model to service domains inside and outside the enterprise.
A whirlwind tour of Event Driven Architecture, extensibility, Domain Driven Design, Command and Query Responsibility Segregation (CQRS) and Complex Event Processing
Overview of the IT4IT tooling market in 2022.
Key trends in the IT4IT / DevOps tooling market are:
- Strategic portfolio management / portfolio backlog management (scaling agile on the enterprise level integrating with Enterprise architecture and Application / Product Portfolio Management)
- On-line collaboration & communication tools supporting team of team planning, problem solving, etc.
- Value stream management (an emerging tooling category) providing visibility across the end-to-end IT value streams
- Multi-cloud discovery & visibility on usage, costs and compliance
- Integrating DevOps tool chain (e.g. CICD pipeline) with the ITSM platform and CMDB
- Integrating security, risk and compliance management into the DevOps tool chain
- AIOps and observability management, consoliding metrics, logs, events mapped to a real-time service model
- Security operations, integrating security monitoring, vulnerability scanning, etc. into end-to-end detect to correct value streams
- Enterprise Service Management (ITSM vendors providing omni-channel services across IT, HR, Facilities, Finance, etc.)
- Leveraging AI/ML in various capabilities such test management, security operations, incident management, etc.
- Sustainability management integrated in IRM/GRC platforms
And last but not least:
- Service / Product portfolio management (managing the portfolio of service/applications, supporting product centric operating models, linked to business capabilities, product owners and teams)
In this presentation, I will explain event driven architecture, describe the different types of events, demonstrate how events can be related and orchestrated, and provide a basic understanding of how this method can drive the architecture of enterprise systems. In addition to understanding the concepts of event driven architecture, we will explore a working sample built using an open-source .NET messaging framework called MassTransit.
Capgemini Cloud Assessment is a Cloud agnostic, vendor aware methodology that focuses on low risk, high return business transformation. Additionally, it reduces TCO and provides an early view of ROI.
This closed loop assessment leverages pre-built accelerators such as ROI calculators, risk models and portfolio analyzers utilizing our deep partner ecosystem. We deliver an end state architecture, business case and deployment roadmap in just six to eight weeks.
The document outlines a product roadmap for an advisor technology platform. It includes plans to enhance simplified and advanced planning solutions, advisor marketing capabilities, administration tools, analytics, compliance features, client and advisor experiences, and integrations with third party applications. The roadmap is broken down by functional area and quarter with new features and enhancements scheduled for rollout throughout the year.
The document provides an agenda for an ITIL4 and ServiceNow overview presentation. It includes introductions of the presenter, Mario Vivas. It then provides overviews of ITIL4, focusing on its practices and dimensions of service management. It discusses the ServiceNow platform and its key product lines and applications for incident management, problem management, change management, service catalog, knowledge management and demonstrations. The presentation aims to highlight ITIL4 guiding principles and how ServiceNow supports various ITSM processes and practices through its applications and integrations.
How to Execute a Successful API StrategyMatt McLarty
Updated version of my CONNECT presentation. Defines a holistic approach to API strategy, covering goals, principles, organization, culture, technology, and the API ecosystem.
TrustedAgent GRC supports several initiatives within the Public Sector including FISMA, FedRAMP, cyber incident management, NIST SP 800-37 Rev 1., DIACAP and CNSSI-1253, and DIACAP to NIST RMF Migration. Additional TrustedAgent also streamlines activities related to DFARS 252.204-7012 and NIST 800-171.
This document discusses a software solution called TrustedAgent that helps organizations manage risk, compliance, and governance. It outlines challenges with increasing regulations and complexity, and advantages of good risk management like avoiding penalties and improving efficiency. TrustedAgent provides an integrated platform to standardize and automate compliance processes across frameworks. It can help both public and private sector organizations streamline activities to meet requirements. The presentation demonstrates how TrustedAgent allows managing assessments, entities, findings, and generating reports to facilitate compliance management. Contact information is provided to learn more.
The document describes CMLgroup's GRCaaS solution, which provides tools to build an efficient enterprise governance, risk, and compliance program. GRCaaS allows users to manage risk, demonstrate compliance, automate processes, and access real-time dashboards. It provides a framework for risk management, policy management, vulnerability scanning, vendor management, process tracking, auditing, reporting, training, and incident management. The solution aims to simplify and automate GRC tasks using a customizable and role-based interface with no software to install. It runs on the Salesforce platform and offers optional consulting services.
We are FixNix, born on a vision to democratize the Governance, Risk and Compliance(GRC) vertical. GRC is a very niche area and there are very few companies doing this in market. Within one year of inception, we have cracked Microsoft Bizspark Challenge and IEEE Best Cloud Startup awards.
We master in developing mature and tailored GRC solutions and offer them as a SaaS model. We have launched our product before 6 months and we are successful by achieving enterprise clients like Cipla, Mphasis, GMR, E&Y with on-premise deployments and a couple of SMBs with SaaS sign ups.
Establishing the Core of an Effective Technology Risk Management ProgramAmna Awan
The document discusses establishing an effective technology risk management program with three key elements:
1) Begin with the desired outcomes in mind such as effective risk management, continuous compliance monitoring, and minimal business disruption.
2) Research applicable laws and regulations to understand technology and security control requirements and leverage existing frameworks to streamline compliance.
3) Establish standard processes, roles, and governance around risk management including standardized risk, control and issue tracking, approval workflows, and leadership reporting to ensure accountability.
Lawrbit Compliance Audit Management Solution brings regulatory intelligence and technology bundled into a single framework to help audit and consulting firms to ensure auditors are aware of all provisions of various laws applicable on clients and also automate the regulatory audit processes.
Integrating technology solutions in compliance audit process enables auditors to reap maximum benefits by adopting best practices, reduces errors, costs, improves efficiencies and ROI. The auditor can manage wide range of audit-related activities, data and processes through a single, comprehensive framework.
Accelus Audit Manager - AutoAudit is an internal audit management software that helps audit teams improve efficiency, effectiveness, and insights. It provides features to manage risk assessment, planning, issue tracking, and reporting. AutoAudit allows audit teams to automate processes, focus on strategic insights, and provide documentation and reports quickly through integrated templates and a centralized database. Implementing AutoAudit empowers audit teams to simplify processes and deliver deeper organizational insights through a consistent audit methodology.
Infographic: Maturing Audit Plans and Processes EMC
The document discusses how audit, risk, and compliance functions can better align their objectives, processes, and activities. It advocates taking a more mature, coordinated approach where audit planning is informed by continuous risk evaluation and control monitoring. This enables more efficient coverage of risks and issues across the organization. The key benefits outlined include improved visibility, efficiency, accountability, and collaboration between the different assurance groups.
The document provides information on several key projects and areas of expertise for The Growth Partners:
1. They built the governance process for migrating a large payment platform from data center to AWS Cloud, including certification, testing, and communications.
2. They championed the adoption of a risk management framework for a large corporation to meet various compliance standards and customized it for their needs.
3. They developed workflows and tools to help manage a complex financial systems consolidation and outsourcing project for a global $20B organization.
Presentation deck from an Iceberg webinar on May 3, 2018.
Vendor Risk Management is one of the top priorities for businesses today. Organizations rely on thousands of vendors to deliver products and services, but while business functions can be outsourced, you can’t outsource your risk or liability.
In this free webinar, you’ll see how organizations are using ServiceNow’s Vendor Risk Management solution to:
Gain visibility into their vendors, even between assessments;
Prioritize risks and drive them to closure, without hundreds of emails and spreadsheets;
Replace unstructured work patterns with intelligent workflows, so that resources can be focused on the most critical vendors and risks;
Build confidence and trust in their vendor risk management processes, and find ways to reduce costs and drive new revenue streams.
Panelists include Kirk Hogan (COO, Iceberg Networks) and Travis Giff (GRC Developer, Iceberg Networks).
A Financial Planning Leader Streamlines Audit, Risk and Compliance MetricStream Inc
Case Study - A Financial Planning Leader selected MetricStream to automate and streamline audit, risk and compliance management (GRC) across the Enterprise.
Case Study - MetricStream’s Audit Planning solution enabled the bank to create a risk-based audit plan with a well-defined objective and scope, in tandem with quality, compliance and risk management processes.
This document provides an overview of operational risk management frameworks and control self-assessment processes. It defines risk management and outlines common risk management frameworks. It then describes a control self-assessment framework that includes setting objectives, assessing risks and controls, analyzing results, and monitoring risks on an ongoing basis. The framework is intended to help managers assess risks and controls in a transparent way and provide regular reporting to senior management.
Adaptive RiskPro is a comprehensive solution for implementing risk and compliance aspects in any organization. This assists in ISO 27001 implementation.
Lexcomply - ERM enables organizations to implement an Enterprise Risk management (ERM) & Internal Controls framework. Risk Manager captures information such as loss events, key risk indicators (KRIs), assessment responses and scenario analysis data in a flexible and connected way. Connecting the entire risk eco system including internal and external stakeholders, it allows Risk managers to analyse risk intelligence and communicate effectively.
Quality Management Systems - Aviation IndustryAli Al-Zubaidi
This document discusses quality management systems and standards in the aviation industry. It provides an overview of the evolution of quality management concepts and supporting standards such as ISO 9001. The key principles of quality management are outlined, including management leadership, risk management, process approach and continual improvement. The structure and requirements of the ISO 9001 quality management system standard are summarized. Industry-specific standards for aviation, space and defense like AS 9100 are also introduced.
4 Quality System Musts for Medtech Startups to Get Safer Products to Market F...Greenlight Guru
Medical device startups have a pile of things to address yet often don’t have the pile of money to take care of everything that is needed. Because of this, a medical device quality system often gets pushed to the back burner in favor of activities that are perceived to add more value and meaning to the startup.
Ignoring a quality system entirely until after development is complete and the product is launched is not a good idea.
A medical device startup should treat the development of a quality management system in a similar fashion as the development of a medical device. Learn how to build your medical device quality system as you go.
This document provides an overview of audits and inspections for quality management in life sciences. It defines audits and inspections, describes types of each, and outlines focus areas. Key aspects of audits covered include classification of findings, root cause analysis, corrective action processes, audit tools, and dos and don'ts. Good documentation practices, risk management, and escalation management processes are also summarized. The purpose is to educate on quality policy, audits, inspections, and related quality management topics in life sciences.
Vendor Risk Management is one of the top priorities for businesses today. Organizations rely on thousands of vendors to deliver products and services, but while business functions can be outsourced, you can’t outsource your risk or liability.
In this free webinar, you’ll see how organizations are using ServiceNow’s Vendor Risk Management solution to:
- Gain visibility into their vendors, even between assessments;
- Prioritize risks and drive them to closure, without hundreds of emails and spreadsheets;
- Replace unstructured work patterns with intelligent workflows, so that resources can be focused on the most critical vendors and risks;
- Build confidence and trust in their vendor risk management processes, and find ways to reduce costs and drive new revenue streams.
Presented by Kirk Hogan (COO, Iceberg Networks)
Presentation deck from a webinar presented on September 6, 2018.
Successful GRC programs are built on user adoption, effective reporting to management and stakeholders, and the ability to continue to refresh and update your GRC program to stay current with your organization’s evolving requirements.
In this 30-minute webinar, you’ll learn how Archer customers are leveraging Iceberg APS to augment, support and mentor internal resources to deliver a more efficient and effective GRC program.
Video available at http://icebergnetworks.com/webinar-how-archer-users-are-leveraging-iceberg-aps-for-a-stronger-grc-program/
In this webinar, we’ll discuss the benefits to establishing a meaningful dollar value, and we’ll show examples of hourly cost reports within a GRC solution.
By adding this business context, you’ll add more consistency, transparency and meaning to your BCM program, allowing you to make more effective decisions and investments.
New regulations, emerging risks, and changing expectations are impacting internal audit teams. Audit departments are looking for new approaches to deliver strategic leadership, co-ordinated assurance, and new stakeholder expectations. In this webinar, we’ll explore the evolving role of internal audit, and how organizations are using integrated GRC solutions like RSA Archer to drive greater visibility, improve agility, and increase overall effectiveness.
Panelists include:
Kirk Hogan, Chief Operating Officer, Iceberg
Patrick Potter, GRC Strategist, RSA
Slides from a webinar presented by Steve Schlarman (RSA) and Kirk Hogan (Iceberg). An overview of a large financial institution's journey to improve their application risk management process, from spreadsheets to a centralized inventory of risk data, allowing for more confident, informed and effective decisions.
Iceberg recently helped a large North American bank with an Application Risk Management project using the RSA Archer platform. Their goal was to create a process that would allow them to make risk-based decisions in order to make better use of their resources. Although the scale of this project was very large, the approach they took is relevant to organizations of any size.
In this webinar, we share advice on how to evolve vulnerability management from an IT-only discussion to an IT & business collaboration, to drive better metrics, resourcing, and communication. The discussion includes a live demo showing examples of business-centric approaches that can improve the vulnerability metrics that IT organizations struggle with today.
Led David White, lead consultant for Iceberg’s cyber risk practice.
From March 2017.
Many aspects of GDPR compliance can be achieved through leveraging established data security and compliance management best practices. Four key focus areas to focus on include Risk Assessment, Breach Response, Data Governance, and Compliance Program Management. This paper explore each of these areas.
Presentation deck from an RSA-Iceberg seminar on October 19, 2016. Our panel discusses a roll-out of RSA Archer to support a supplier risk management program in the health care sector. More info at http://icebergnetworks.com/srm/
Presentation from RSA Charge 2016.
ART-W04 - Solving Data Publication Challenges for Even Better RSA Archer Reporting
Archer captures and generates a wealth of data, and organizations with a mature program can use this information as a strategic asset to optimize risk management, growth and performance. Learn about the toolkit that Iceberg has developed to extract data and permissions from RSA Archer into standard BI dashboard and reporting tools, allowing organizations to derive even more value from Archer.
Presenters:
David Pearson - CTO, Iceberg Networks
Philip Aldrich - Director Enterprise Risk Management, Dell EMC
[To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations]
This PowerPoint compilation offers a comprehensive overview of 20 leading innovation management frameworks and methodologies, selected for their broad applicability across various industries and organizational contexts. These frameworks are valuable resources for a wide range of users, including business professionals, educators, and consultants.
Each framework is presented with visually engaging diagrams and templates, ensuring the content is both informative and appealing. While this compilation is thorough, please note that the slides are intended as supplementary resources and may not be sufficient for standalone instructional purposes.
This compilation is ideal for anyone looking to enhance their understanding of innovation management and drive meaningful change within their organization. Whether you aim to improve product development processes, enhance customer experiences, or drive digital transformation, these frameworks offer valuable insights and tools to help you achieve your goals.
INCLUDED FRAMEWORKS/MODELS:
1. Stanford’s Design Thinking
2. IDEO’s Human-Centered Design
3. Strategyzer’s Business Model Innovation
4. Lean Startup Methodology
5. Agile Innovation Framework
6. Doblin’s Ten Types of Innovation
7. McKinsey’s Three Horizons of Growth
8. Customer Journey Map
9. Christensen’s Disruptive Innovation Theory
10. Blue Ocean Strategy
11. Strategyn’s Jobs-To-Be-Done (JTBD) Framework with Job Map
12. Design Sprint Framework
13. The Double Diamond
14. Lean Six Sigma DMAIC
15. TRIZ Problem-Solving Framework
16. Edward de Bono’s Six Thinking Hats
17. Stage-Gate Model
18. Toyota’s Six Steps of Kaizen
19. Microsoft’s Digital Transformation Framework
20. Design for Six Sigma (DFSS)
To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations
Unveiling the Dynamic Personalities, Key Dates, and Horoscope Insights: Gemin...my Pandit
Explore the fascinating world of the Gemini Zodiac Sign. Discover the unique personality traits, key dates, and horoscope insights of Gemini individuals. Learn how their sociable, communicative nature and boundless curiosity make them the dynamic explorers of the zodiac. Dive into the duality of the Gemini sign and understand their intellectual and adventurous spirit.
[To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations]
This presentation is a curated compilation of PowerPoint diagrams and templates designed to illustrate 20 different digital transformation frameworks and models. These frameworks are based on recent industry trends and best practices, ensuring that the content remains relevant and up-to-date.
Key highlights include Microsoft's Digital Transformation Framework, which focuses on driving innovation and efficiency, and McKinsey's Ten Guiding Principles, which provide strategic insights for successful digital transformation. Additionally, Forrester's framework emphasizes enhancing customer experiences and modernizing IT infrastructure, while IDC's MaturityScape helps assess and develop organizational digital maturity. MIT's framework explores cutting-edge strategies for achieving digital success.
These materials are perfect for enhancing your business or classroom presentations, offering visual aids to supplement your insights. Please note that while comprehensive, these slides are intended as supplementary resources and may not be complete for standalone instructional purposes.
Frameworks/Models included:
Microsoft’s Digital Transformation Framework
McKinsey’s Ten Guiding Principles of Digital Transformation
Forrester’s Digital Transformation Framework
IDC’s Digital Transformation MaturityScape
MIT’s Digital Transformation Framework
Gartner’s Digital Transformation Framework
Accenture’s Digital Strategy & Enterprise Frameworks
Deloitte’s Digital Industrial Transformation Framework
Capgemini’s Digital Transformation Framework
PwC’s Digital Transformation Framework
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Digital Transformation Compass
Four Levels of Digital Maturity
Design Thinking Framework
Business Model Canvas
Customer Journey Map
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2. Delivering Risk Intelligence
David
Pearson
CTO
&
SENIOR
GRC
CONSULTANT
Travis
Giff
SENIOR
GRC
ARCHITECT
&
DEVELOPER
Today’s
presenters
About
Iceberg
ü 100%
focus
on
Governance,
Risk
Management
&
Compliance
(GRC)
ü Staff
includes
25+
full-‐Xme
GRC
consultants
&
cerXfied
developers
ü Customers
include
top
financials,
insurance,
health
care,
manufacturers,
retail,
government
in
North
America.
3. Delivering Risk Intelligence
“Trusted,
aggregated
and
transparent
risk
data
enabling
organizations
to
make
more
informed,
con:ident
and
effective
business
decisions.”
Delivering
Risk
Intelligence
Disconnected
risk
&
business
data
Aggregated
&
integrated
for
context
Analyzed
&
interpreted
Be_er
business
decisions
&
acXons
4. Delivering Risk Intelligence
A
full
lifecycle
of
GRC
services
Management
Workshops
Visioning
&
Alignment
CMO/FMO
KRI/KxI
Professional
Services
ImplementaXon
&
IntegraXon
SoluXon
Lifecycle
Management
Iceberg
APS
Post-‐ProducXon
Support
Mentoring,
Coaching
&
Skills
Development
Sandboxes
Risk
Intelligence
Academy
Case
Studies
Best
PracXces
Webinars
GRC
InnovaCon
ReporXng
/
Dashboards
Toolkits
&
Enhancements
5. Delivering Risk Intelligence
Demo
Company
Pro-ile
Ø SaaS
for
markeXng/comms
Ø 1,000
employees
Ø 6
million
users
worldwide
Ø 75
customers
in
the
the
Fortune
100
6. Delivering Risk Intelligence
Challenges
1
ExisXng
internal
control
structure
based
on
SOC2;
need
to
leverage/adapt
to
include
FedRAMP,
GDPR,
and
other
regulaXons
2
Current
SOC2
a_estaXon
process
done
with
spreadsheets
/
email.
Time
consuming
+
lack
of
transparency
3
Poor
coordinaXon
of
acXviXes
between
Control
Owners
and
Auditors
for
collecXon
of
evidence
and
tracking
remediaXons.
7. Delivering Risk Intelligence
Project
Goals
1
Demonstrate
that
internal
controls
conform
to
regulatory
requirements
2
Simplify
the
a_estaXon
process
(make
it
easier
for
users)
3
Provide
greater
visibility
into
the
a_estaXon
process,
and
track
the
state
of
evidence
collecXon
4
Simplify
interacXon
with
external
auditor
for
collecXon
of
evidence
8. ServiceNow
Governance,
Risk,
and
Compliance
(GRC)
Source:
Unified
Compliance
Framework
Rs
Research
Sites
Ad
Authority
Docs
Ct
CitaXons
Ac
Acronyms
Gl
Glossary
Cd
cDocs
Ro
Roles
Me
Metrics
Ce
Controls
As
Assets
Re
Rec
Examples
Ci
Config
Items
Cm
Config
Methods
Ve
Vendors
Rc
Record
Category
Ot
Org
Tasks
Of
Org
FuncXons
Au
Audit
Ev
Events
Content
Provider
(UCF)
ServiceNow
Reference
Content
Objects
Authority
Documents
CitaXons
Policy
Statements
Policies
POLICY & COMPLIANCE
MANAGEMENT RISK MANAGEMENT AUDIT MANAGEMENT VENDOR RISK MANAGEMENT
9. Delivering Risk Intelligence
Key
AcCviCes
• Manage
Authority
Documents,
CitaXons,
Policy
Statements
• Assign
Control
Owners
• Manage
Policy
ExcepXons
• Set
up
Indicators
for
ConXnuous
Monitoring
Compliance
Manager
“As
a
Compliance
Manager
of
XYZ
Company
I
need
to
manage
my
organizaBons
internal
policies
and
ensure
my
organizaBon
is
compliant
with
the
various
regulatory
frameworks.”
10. Delivering Risk Intelligence
Key
AcCviCes
• Complete
Control
A_estaXons
• Respond
to
Ad
Hoc
Evidence
Requests
• Follow
up
with
any
Issues
and
RemediaXon
Tasks
Control
Owner
“As
a
Control
Owner
of
XYZ
Company
I
need
to
ensure
the
proper
controls
are
in
place
by
reviewing
the
control
guidance,
implemenBng
the
control
and
by
providing
sufficient
evidence
of
the
control
being
in
place.”
11. Delivering Risk Intelligence
Key
AcCviCes
• Manage
my
Audit
Engagements
• Manage
my
team
• Maximize
Control
TesXng
Efforts
• Follow
up
with
any
Issues
and
RemediaXon
Tasks
Audit
Manager
“As
a
Audit
Manager
I
need
to
manage
task
assignment
to
my
internal
and
external
audit
staff,
ensure
all
controls
that
are
in
place
are
designed
and
operaBng
effecBvely,
and
follow
up
with
issues
and
remediaBon
tasks
for
non-‐
compliant
controls.
“
13. Delivering Risk Intelligence
Driving
Outcomes
1
CONSOLIDATE
MulXple
regulatory
frameworks,
control
structure
&
evidence
now
in
one
central
repository
2
MANAGE
&
AUTOMATE
Visibility
into
a_estaXon
process,
lower
burden
on
resources
3
COLLABORATE
Between
audit
and
control
owners,
and
with
external
audit
14. Delivering Risk Intelligence
Implementation
details
8-‐week
implementaXon
Most
effort
in
implementaCon
is
NOT
configuraCon
it’s
understanding
the
structure
of
data,
roles
&
access,
reporXng
requirements,
workflows
&
lifecycle
15. Delivering Risk Intelligence
What’s
next?
ü Use
CI’s
created
for
this
project
as
a
foundaXon
for
a
more
comprehensive
CMDB
ü Layer
on
risk
management,
including
risk
assessments
ü Incorporate
more
regulaXons
and
internal
policies
into
the
exisXng
framework
ü Compliance
as
a
compeXXve
edge:
showcase
maturity
&
best
pracXces
to
customers