EFFECTIVE PILOT Governance of Strategic Projects and Programs

Your international or multisite company manages many projects ?
Consistency is often difficult and time consuming?

  • A single environment to consolidate your heterogeneous projects into tactical programs and strategic portfolios
  • The contribution to your strategy is visible in real time
  • The functioning of complex projects is much better understood by the uninitiated, Projects /Programs executives are valued with the General Management
  • Effective to justify budgets
  • Increased comparability: same structure, same major indicators
  • Reliable information: embedded evidence, key commitments …
  • Conclusions and alerts that propagate in real time
  • Integration of international best practices through references adapted to your organization: PMBOK, Life Cycle of an Industrial Project …
  • Your tailor-made reference system integrating your standard documents, your methodological suggestions

EFFECTIVE PILOT Gouvernance of Internal Audit, Internal Control

         Is your company international / multisite ?
It
is difficult to produce and consolidate the various internal audits?

  • A single environment to consolidate your structured audits
  • The contribution to your audit strategy is visible in real time
  • A relevant audit summary accessible to management
  • An easy-to-use collaborative audit, the CAE is valued with the General Management
  • Reliable information, embedded evidence
  • Secure access to executives, internal and external auditors
  • Audit conclusions and alerts that propagate in real time
  • Effective to justify audit budgets
  • Integration of international best practices (Coso)
  • The tool makes it possible to define a customized reference model, adapted to your vision of things

EFFECTIVE PILOT  Information Systems Governance

Your Information Systems are complex, international?
Making an updated executive summary is difficult ?

  • A single environment to drive the maturity of  Information Systems
  • A tailor-made consolidation of your work, presented according to international best practices
  • The functioning of Information Systems is much better understood by the uninitiated, the CIO and his Team are valued with the General Management
  • Effective to justify budgets
  • Real-time visibility of IT Department’s contribution to corporate strategy
  • Reliable information, embedded evidence that involves providers and internal stakeholders
  • Effective management of key monetary / non-monetary indicators
  • Conclusions and alerts that propagate in real time
  • The tool makes it possible to define a customized reference model, adapted to your vision of things


EFFECTIVE PILOT 
CyberSecurity Governance of your Organization

Understanding cybersecurity is difficult in General Management ?
Is your IT architecture complex? Multi-sites, international?

  • A single environment to consolidate governance information for all cyber-security, internal and external actions
  • The contribution to your security strategy is much better understood by the uninitiated, the CSO and the CIO are valued with the General Direction
  • The same structure and major indicators to inform the General Management
  • Reliable information, embedded evidence to build your information security governance record
  • An additional synthetic information to the Directors very relevant to value your reports, your tools of visibility, your pentests …
  • Effective to justify budgets
  • Conclusions and managerial alerts that propagate in real time
  • Integration of international best practices (ISO 27002)  and risk analysis (ISO 27005) to feed your ISMS (ISO 27001) 
  • Possibility of defining a customized reference model, adapted to your vision

EFFECTIVE PILOT Governance of the GRDP / GDPR Data Protection Process

Is your company partly European and it is difficult to produce and manage your RGDP / GDPR ongoing Process ?
Do you need an effective dynamic file to moderate risks and work to avoid financial penalties ?

  • A single environment to drive and consolidate your GDPR process monitoring: legal, organizational, technical
  • The contribution to your GDPR strategy is visible and comprehensible in real time, the DPO, the CSO and  Responsibles for Treatments are valued with the General Management
  • Corporate Officers, the CFO, the CIO are progressively better protected
  • A secure, easy-to-use collaborative file
  • Effective to justify budgets related to this ongoing process
  • Reliable information, embedded evidence
  • Conclusions and alerts that propagate in real time
  • Integration of international best practices
  • Ability to adapt the repository model to your organization: integration of your standard documents, your checklists