Description of the majority of Design and Implementation elements to Help Implement a GRC System (like ARCHER, R-SAM, etc) within an Org.
REF - Slides GRC Strategy 2013_Aug12
A high level guide on practical suggestions on how to best implement a GRC (governance / Risk / Compliance) software package and have it adopted by the Company. Includes Worfklows, screen-shots, Training samples, RACI Matrix, Use-Cases, Migration-Plan content advice, etc.
Espion and SureSkills Presentation - Your Journey To A Secure CloudGoogle
Ross Spelman will show how businesses can confidently evaluate cloud solutions and manage platforms and infrastructure in the cloud. Nigel Tozer will discuss public, private, and hybrid cloud strategies. Ruaidhri McSharry will discuss how cyber security is an organizational issue and resilience is key.
Established in 2009, Elite Mindz is a Software Development Company with proven track record. We are passionately engaged in providing the best Software Solutions to our worldwide clientele. We believe in adopting emerging technologies as per our client’s needs.
This document provides an overview of a company that specializes in PLM, CAD, IoT, and digital manufacturing solutions. It discusses who they are and their leadership team. It outlines their capabilities including PLM, CAD, IoT/IIoT, augmented reality, 3D printing, and engineering services. It also discusses their global partners, awards, training offerings, managed services, and how they implement projects using their EAC Value Model framework.
This document provides an overview of a company and its capabilities. It introduces the company's leadership team and describes the services it offers, including product lifecycle management, smart connected products, technical publications, CAD, simulation, 3D printing, engineering services, and training. It highlights the company's experience, major customers, alliances, awards, and approach to projects using its M.A.P. framework. The company positions itself as a leading global service provider with over 25 years of experience helping customers design, manufacture, connect, and service their products.
Cloud Migration: Azure acceleration with CAST HighlightCAST
Learn how to accelerate your cloud migration: https://www.castsoftware.com/use-cases/cloud-readiness-and-migration
Cloud migration is table stakes for digital transformation initiatives. The driving factors to get to the cloud vary from organization to organization...for some, it's about cost savings and for others, it's about creating smarter apps that support continuous innovation.
IaaS – For organizations looking to reduce costs, Infrastructure as a Service (IaaS) is a great option. IaaS is sometimes described as "Lift and Shift" – when applications are moved from an existing infrastructure to a cloud infrastructure. This helps save money by reducing the hardware needed to run those applications and providing flexibility to adjust infrastructure requirements on-demand.
PaaS – For organizations looking for smarter deployments that facilitate digital transformation, streamline the delivery of new feature and support emerging technologies like IoT and Machine Learning, Platform as a Service (PaaS) is a more suitable option. While a considerable percentage of new application development is done with a cloud-first mentality, most legacy software is not optimized for a cloud environment.
So now the question becomes, how do I get my existing application portfolios ready for cloud migration so I can take full advantage of new technologies and processes
Software Intelligence-Based Cloud Readiness
So you’re ready for PaaS, but before you begin to assess the technical and structural requirements of the migration, you must also determine the business drivers for cloud and the desired outcomes. Setting a cloud migration roadmap that is based on comprehensive Software Intelligence that considers both business drivers and technical features of your applications is a critical first step.
Learn how to accelerate your cloud migration: https://www.castsoftware.com/use-cases/cloud-readiness-and-migration
Choosing a citrix monitoring strategy key capabilities needed and pitfalls to...eG Innovations
Citrix XenApp and XenDesktop are two of the most performance sensitive technologies in use in enterprise networks today. Slow logins, frequent session disconnects and slow screen refreshes are just some of the common complaints that Citrix administrators have to deal with.
Furthermore, often when a user complains that their desktop is slow or an application is slow to launch, the issue is not in the Citrix tiers – but instead in the network, the virtualization platform, or storage tiers. End-to-end visibility, root-cause diagnosis and proactive alerting are therefore key requirements for Citrix administrators.
Watch this CUGC webinar by Bala Vaidhinathan, CTO of eG Innovations, as he discusses -
- Key requirements for Citrix performance monitoring
- Where Citrix Director helps, and its limitations
- When you will need to consider Citrix NetScaler Insight Center
- The pros and cons of the Citrix management packs for Microsoft SCOM
- How can we augment the built-in Citrix tools, providing end-to-end visibility, rapid diagnosis and advanced reporting for Citrix XenApp and XenDesktop
A high level guide on practical suggestions on how to best implement a GRC (governance / Risk / Compliance) software package and have it adopted by the Company. Includes Worfklows, screen-shots, Training samples, RACI Matrix, Use-Cases, Migration-Plan content advice, etc.
Espion and SureSkills Presentation - Your Journey To A Secure CloudGoogle
Ross Spelman will show how businesses can confidently evaluate cloud solutions and manage platforms and infrastructure in the cloud. Nigel Tozer will discuss public, private, and hybrid cloud strategies. Ruaidhri McSharry will discuss how cyber security is an organizational issue and resilience is key.
Established in 2009, Elite Mindz is a Software Development Company with proven track record. We are passionately engaged in providing the best Software Solutions to our worldwide clientele. We believe in adopting emerging technologies as per our client’s needs.
This document provides an overview of a company that specializes in PLM, CAD, IoT, and digital manufacturing solutions. It discusses who they are and their leadership team. It outlines their capabilities including PLM, CAD, IoT/IIoT, augmented reality, 3D printing, and engineering services. It also discusses their global partners, awards, training offerings, managed services, and how they implement projects using their EAC Value Model framework.
This document provides an overview of a company and its capabilities. It introduces the company's leadership team and describes the services it offers, including product lifecycle management, smart connected products, technical publications, CAD, simulation, 3D printing, engineering services, and training. It highlights the company's experience, major customers, alliances, awards, and approach to projects using its M.A.P. framework. The company positions itself as a leading global service provider with over 25 years of experience helping customers design, manufacture, connect, and service their products.
Cloud Migration: Azure acceleration with CAST HighlightCAST
Learn how to accelerate your cloud migration: https://www.castsoftware.com/use-cases/cloud-readiness-and-migration
Cloud migration is table stakes for digital transformation initiatives. The driving factors to get to the cloud vary from organization to organization...for some, it's about cost savings and for others, it's about creating smarter apps that support continuous innovation.
IaaS – For organizations looking to reduce costs, Infrastructure as a Service (IaaS) is a great option. IaaS is sometimes described as "Lift and Shift" – when applications are moved from an existing infrastructure to a cloud infrastructure. This helps save money by reducing the hardware needed to run those applications and providing flexibility to adjust infrastructure requirements on-demand.
PaaS – For organizations looking for smarter deployments that facilitate digital transformation, streamline the delivery of new feature and support emerging technologies like IoT and Machine Learning, Platform as a Service (PaaS) is a more suitable option. While a considerable percentage of new application development is done with a cloud-first mentality, most legacy software is not optimized for a cloud environment.
So now the question becomes, how do I get my existing application portfolios ready for cloud migration so I can take full advantage of new technologies and processes
Software Intelligence-Based Cloud Readiness
So you’re ready for PaaS, but before you begin to assess the technical and structural requirements of the migration, you must also determine the business drivers for cloud and the desired outcomes. Setting a cloud migration roadmap that is based on comprehensive Software Intelligence that considers both business drivers and technical features of your applications is a critical first step.
Learn how to accelerate your cloud migration: https://www.castsoftware.com/use-cases/cloud-readiness-and-migration
Choosing a citrix monitoring strategy key capabilities needed and pitfalls to...eG Innovations
Citrix XenApp and XenDesktop are two of the most performance sensitive technologies in use in enterprise networks today. Slow logins, frequent session disconnects and slow screen refreshes are just some of the common complaints that Citrix administrators have to deal with.
Furthermore, often when a user complains that their desktop is slow or an application is slow to launch, the issue is not in the Citrix tiers – but instead in the network, the virtualization platform, or storage tiers. End-to-end visibility, root-cause diagnosis and proactive alerting are therefore key requirements for Citrix administrators.
Watch this CUGC webinar by Bala Vaidhinathan, CTO of eG Innovations, as he discusses -
- Key requirements for Citrix performance monitoring
- Where Citrix Director helps, and its limitations
- When you will need to consider Citrix NetScaler Insight Center
- The pros and cons of the Citrix management packs for Microsoft SCOM
- How can we augment the built-in Citrix tools, providing end-to-end visibility, rapid diagnosis and advanced reporting for Citrix XenApp and XenDesktop
Business processes and decisions are the backbone of every company, from small to the Fortune 50. It is these processes and decisions that can create competitive advantage, helping the company react more quickly to changing trends. The processes can also drag the company down if they do not serve the business with agility. The first step in building business agility is to understand how the business works today, what are the processes, what are the decisions we should take, and how should we take them. Understanding these processes and decisions can enable a company to improve, streamline, and increase efficiency.
IBM Blueworks Live provides a single, shared repository where all the stakeholders can find a single version of truth about any process. It facilitates successful process improvement projects by enabling all the users in the process improvement team to be aligned to the process goals, problems, and areas of improvement. IBM Blueworks Live directly integrates with IBM Business Process Manager so that documentation of the business processes are implemented, run, and optimized.
Concorde provides software asset management solutions to help customers simplify complexity, gain visibility into their software estate, and optimize costs. Their Core Control platform integrates with ITSM systems and provides analytics to help customers with license optimization, risk management, technology transformation modeling, and root cause analysis of issues. The document describes Concorde's experience implementing their solutions for a global financial institution to gain visibility, optimize licensing costs, model technology changes, and integrate with the customer's ITSM systems.
Webinar- Leveraging Reporting-As-A-Service to Improve Agility and Reduce Unit...Nous Infosystems
Missed our live webinar on "Leveraging Reporting-As-A-Service to Improve Agility and Reduce Unit Cost"? Read the transcription right here! For all the you need to know on Reporting Factory Setup, Benefits & Functioning...
WSO2Con USA 2015: The Needs of Next Generation GiantsWSO2
50% of the Fortune 500 companies from 2000 are gone! Facebook just became more valuable than Walmart! Next Generation Giants are being created every day and they are standing on the shoulders of technology and new business models to get there. Billions of connected people, apps and things are leading to the creation of new digital communities and ecosystems. Next Generation Giants harness API enabled businesses models to deliver hyper-relevant, orchestrated communications to customers. Smart things change how we experience the world. Deep insights power decisions for internal and external users. This session will answer questions such as
What’s the right alchemic formula of integrating, aggregating, mashing, and stacking to fuel the innovation necessary to meet the needs of these Next Generation Giants so that we may build one?
What expectations and experiences will our new digital neighbors demand?
How will we work dynamically in secure cyber communities?
How do we continue to disrupt how it has always been done?
Our team of SAP specialists have a broad base of skills and experience that provide you with the best license optimization possible.
• Access to SAP licensing and product specialists with years of industry and hands-on large enterprise project experience.
• Commercial and contractual know-how of SAP licensing with tried and tested negotiation experience.
• SAP contract and product use rights specialists.
• SAP security and basis technicians specializing in licensing and user optimization.
ClearCase Version Importer - a migration tool to Rational Team Concert SCMIBM Rational software
This document discusses IBM's ClearCase Version Importer tool, which allows migration of data from ClearCase repositories to Rational Team Concert (RTC). It provides an overview of the types of connectors that can be used to import from ClearCase, CVS, SVN, and ClearQuest into RTC. It also summarizes the key features and enhancements in RTC 4.0.5, 4.0.6 and the planned improvements in RTC 5.0, including improved performance, filtering of versions, and migration of additional ClearCase metadata. Future priorities include making the tool ready for large-scale migrations of very large ClearCase configurations.
This document discusses the challenges of building and operating a SaaS solution from an independent software vendor's perspective. It presents Techcello as a SaaS application development framework that can help overcome these challenges by providing pre-built solutions for key areas of the SaaS lifecycle like multi-tenancy, security, subscription management, and customer support. The framework includes APIs and libraries that can be integrated into products to accelerate development and reduce costs compared to building these capabilities from scratch.
AJC offers data center services including compliance, discovery and migration planning, decommissioning and asset disposal. They provide certified IT recycling services including PC disposal, hard drive destruction, and asset brokerage. AJC also offers managed services including asset management, software rationalization, and migration factories to move clients' infrastructure. With over 65 years of combined experience, AJC delivers certified, secure data center solutions including audits, business case creation, dependency mapping, and full migration execution.
Click Earn Grow 2009 Original Concept Next Generation Online Betting Technolo...Click Earn Grow
- Darren Matadeen presented on developing an online sports betting platform capable of processing thousands of bets per second to compete globally.
- He outlined a multi-step approach including creating a winning organization, delivering constant ROI, establishing centers of excellence, using agile and domain-driven development practices, and implementing a roadmap.
- The result would be a state-of-the-art, real-time sports trading platform supporting high transaction volumes and a social experience.
Accelerating Application Development and Rollout for BusinessCA Technologies
The document discusses how PwC helped a client accelerate their application development and rollout process through implementing an agile SDLC enabled by CA tools. The client saw improvements like a 25% increase in development velocity and faster rollout of higher quality products that were better accepted by the business. Key steps included standardizing processes, increasing collaboration, test automation, and leveraging service virtualization to develop independently of backend services.
D365 crm on-premise to d365 online migrationSydd365ug
The document describes a tool that provides a guided process for migrating an on-premises CRM implementation to Dynamics 365 Online. The tool automates platform transformations and identifies unsupported customizations. It stages the on-premises CRM in Azure infrastructure, upgrades it to a compatible version, and migrates it to the customer's Dynamics 365 Online organization. The tool handles database and solution migration but does not support selective data migration or fixing issues identified during upgrade or validation.
Six Sigma is a data-driven methodology for process improvement that aims for near perfection. It uses statistical methods to identify defects and sources of variability in processes in order to achieve process stability and minimize defects. The core aspects of Six Sigma are defining critical metrics, measuring performance, analyzing processes, improving processes, and controlling variability. It provides organizations with tools and techniques to make processes more efficient, reduce costs, and better meet customer needs.
Building a scalable and profitable saa s business modelkanimozhin
The document discusses building a scalable and profitable SaaS business model. It outlines challenges in areas like sales, customer service, and product engineering for SaaS companies. It then presents the Cello solution, a suite of services that can help with business management, customer service, and creating an engineered product. Cello addresses issues like subscription management, customer implementation, product scalability, and security. The presentation emphasizes that being successful in SaaS requires focusing on both selling capabilities and customer service operations, in addition to core engineering of the product.
This document discusses building a scalable and profitable software as a service (SaaS) business model. It covers common challenges in SaaS business management, customer service, and product engineering. It then introduces Cello as a solution that provides features and services to help address these challenges, including automating customer implementations and requests, tracking usage and payments, and enabling self-service customer portals. Cello aims to help SaaS businesses scale efficiently while improving the customer experience.
S4H_790 IAM - Authorization Concept Guidelines for S4HANA Cloud.pptxITAdmin28
This document provides an overview and guidelines for authorization concepts across development, quality, and production systems for a 3-tier SAP landscape. It describes the typical purposes and activities for each system during both implementation projects and post go-live operations. The development system is used for configuration, testing, and transporting changes to the quality system. The quality system is used for integration and user acceptance testing before transports are moved to production. The production system has authorization guidelines that depend on whether it is pre go-live, during cutover, or post go-live. Project teams, support teams, and business users all have different authorization needs depending on the system and project phase.
Impact 2012 1640 - BPM Design considerations when optimizing business process...Brian Petrini
Whilst it is not always possible to remove and automate human tasks in a process, if it can be done, it often leads to the most dramatic optimization, leading to fully straight through processing. The challenge is that if straight through processing is the goal, we may need to design the process differently from the beginning, with automation in mind. This lecture uses tried and tested techniques for assessing processes to establish whether they are likely to be able to evolve to full automation, and recommends design patterns to be used to simplify the progression from manual to decision supported to completely automated.
The document provides guidance for presenting security programs to senior management. It outlines factors to consider such as regulatory drivers, risks to the business, costs, and recommendations for success. Key points include tying projects to business objectives, quantifying financial risks, providing cost estimates for startup, ongoing expenses, and return on investment, and celebrating milestones to gain support.
This document provides an overview of CRMIT Solutions' fixed scope offering for implementing Oracle Sales Cloud. The implementation approach involves adopting the out-of-the-box system design, configuring standard modules like lead management and opportunity management, and migrating up to 10,000 records over 4 weeks. CRMIT will provide project resources like a project manager, business consultant, and technical consultants to ensure a quick go-live within the fixed timeline and budget.
The document provides an overview of the Advanced Technology Group (ATG), a management and technology consulting firm focused on optimizing customer experience and billing processes. Some key details include:
- ATG has over 125 associates across several US locations and serves clients in the US, Canada, UK, and Puerto Rico.
- Their mission is to help clients accelerate innovations, build trustworthy revenue cycles, and deliver outstanding customer experiences.
- Their capabilities span the customer lifecycle from customer relationship management to billing and revenue management.
- They have expertise in agile methodologies, distributed systems, Java/J2EE, .NET, web applications, and emerging technologies like big data and mobile.
This career synopsis summarizes a polyglot programmer's experience leading teams and developing applications in banking, insurance, and airline domains. They have extensive experience designing systems like customer information systems, anti-money laundering solutions, risk aggregation platforms, and common reporting standards. Additionally, they have worked on centralized customer onboarding, payment processing, content management, and trade processing systems. They are seeking a senior role to apply their technical and leadership skills.
Monitoring and Managing Anomaly Detection on OpenShift.pdfTosin Akinosho
Monitoring and Managing Anomaly Detection on OpenShift
Overview
Dive into the world of anomaly detection on edge devices with our comprehensive hands-on tutorial. This SlideShare presentation will guide you through the entire process, from data collection and model training to edge deployment and real-time monitoring. Perfect for those looking to implement robust anomaly detection systems on resource-constrained IoT/edge devices.
Key Topics Covered
1. Introduction to Anomaly Detection
- Understand the fundamentals of anomaly detection and its importance in identifying unusual behavior or failures in systems.
2. Understanding Edge (IoT)
- Learn about edge computing and IoT, and how they enable real-time data processing and decision-making at the source.
3. What is ArgoCD?
- Discover ArgoCD, a declarative, GitOps continuous delivery tool for Kubernetes, and its role in deploying applications on edge devices.
4. Deployment Using ArgoCD for Edge Devices
- Step-by-step guide on deploying anomaly detection models on edge devices using ArgoCD.
5. Introduction to Apache Kafka and S3
- Explore Apache Kafka for real-time data streaming and Amazon S3 for scalable storage solutions.
6. Viewing Kafka Messages in the Data Lake
- Learn how to view and analyze Kafka messages stored in a data lake for better insights.
7. What is Prometheus?
- Get to know Prometheus, an open-source monitoring and alerting toolkit, and its application in monitoring edge devices.
8. Monitoring Application Metrics with Prometheus
- Detailed instructions on setting up Prometheus to monitor the performance and health of your anomaly detection system.
9. What is Camel K?
- Introduction to Camel K, a lightweight integration framework built on Apache Camel, designed for Kubernetes.
10. Configuring Camel K Integrations for Data Pipelines
- Learn how to configure Camel K for seamless data pipeline integrations in your anomaly detection workflow.
11. What is a Jupyter Notebook?
- Overview of Jupyter Notebooks, an open-source web application for creating and sharing documents with live code, equations, visualizations, and narrative text.
12. Jupyter Notebooks with Code Examples
- Hands-on examples and code snippets in Jupyter Notebooks to help you implement and test anomaly detection models.
Business processes and decisions are the backbone of every company, from small to the Fortune 50. It is these processes and decisions that can create competitive advantage, helping the company react more quickly to changing trends. The processes can also drag the company down if they do not serve the business with agility. The first step in building business agility is to understand how the business works today, what are the processes, what are the decisions we should take, and how should we take them. Understanding these processes and decisions can enable a company to improve, streamline, and increase efficiency.
IBM Blueworks Live provides a single, shared repository where all the stakeholders can find a single version of truth about any process. It facilitates successful process improvement projects by enabling all the users in the process improvement team to be aligned to the process goals, problems, and areas of improvement. IBM Blueworks Live directly integrates with IBM Business Process Manager so that documentation of the business processes are implemented, run, and optimized.
Concorde provides software asset management solutions to help customers simplify complexity, gain visibility into their software estate, and optimize costs. Their Core Control platform integrates with ITSM systems and provides analytics to help customers with license optimization, risk management, technology transformation modeling, and root cause analysis of issues. The document describes Concorde's experience implementing their solutions for a global financial institution to gain visibility, optimize licensing costs, model technology changes, and integrate with the customer's ITSM systems.
Webinar- Leveraging Reporting-As-A-Service to Improve Agility and Reduce Unit...Nous Infosystems
Missed our live webinar on "Leveraging Reporting-As-A-Service to Improve Agility and Reduce Unit Cost"? Read the transcription right here! For all the you need to know on Reporting Factory Setup, Benefits & Functioning...
WSO2Con USA 2015: The Needs of Next Generation GiantsWSO2
50% of the Fortune 500 companies from 2000 are gone! Facebook just became more valuable than Walmart! Next Generation Giants are being created every day and they are standing on the shoulders of technology and new business models to get there. Billions of connected people, apps and things are leading to the creation of new digital communities and ecosystems. Next Generation Giants harness API enabled businesses models to deliver hyper-relevant, orchestrated communications to customers. Smart things change how we experience the world. Deep insights power decisions for internal and external users. This session will answer questions such as
What’s the right alchemic formula of integrating, aggregating, mashing, and stacking to fuel the innovation necessary to meet the needs of these Next Generation Giants so that we may build one?
What expectations and experiences will our new digital neighbors demand?
How will we work dynamically in secure cyber communities?
How do we continue to disrupt how it has always been done?
Our team of SAP specialists have a broad base of skills and experience that provide you with the best license optimization possible.
• Access to SAP licensing and product specialists with years of industry and hands-on large enterprise project experience.
• Commercial and contractual know-how of SAP licensing with tried and tested negotiation experience.
• SAP contract and product use rights specialists.
• SAP security and basis technicians specializing in licensing and user optimization.
ClearCase Version Importer - a migration tool to Rational Team Concert SCMIBM Rational software
This document discusses IBM's ClearCase Version Importer tool, which allows migration of data from ClearCase repositories to Rational Team Concert (RTC). It provides an overview of the types of connectors that can be used to import from ClearCase, CVS, SVN, and ClearQuest into RTC. It also summarizes the key features and enhancements in RTC 4.0.5, 4.0.6 and the planned improvements in RTC 5.0, including improved performance, filtering of versions, and migration of additional ClearCase metadata. Future priorities include making the tool ready for large-scale migrations of very large ClearCase configurations.
This document discusses the challenges of building and operating a SaaS solution from an independent software vendor's perspective. It presents Techcello as a SaaS application development framework that can help overcome these challenges by providing pre-built solutions for key areas of the SaaS lifecycle like multi-tenancy, security, subscription management, and customer support. The framework includes APIs and libraries that can be integrated into products to accelerate development and reduce costs compared to building these capabilities from scratch.
AJC offers data center services including compliance, discovery and migration planning, decommissioning and asset disposal. They provide certified IT recycling services including PC disposal, hard drive destruction, and asset brokerage. AJC also offers managed services including asset management, software rationalization, and migration factories to move clients' infrastructure. With over 65 years of combined experience, AJC delivers certified, secure data center solutions including audits, business case creation, dependency mapping, and full migration execution.
Click Earn Grow 2009 Original Concept Next Generation Online Betting Technolo...Click Earn Grow
- Darren Matadeen presented on developing an online sports betting platform capable of processing thousands of bets per second to compete globally.
- He outlined a multi-step approach including creating a winning organization, delivering constant ROI, establishing centers of excellence, using agile and domain-driven development practices, and implementing a roadmap.
- The result would be a state-of-the-art, real-time sports trading platform supporting high transaction volumes and a social experience.
Accelerating Application Development and Rollout for BusinessCA Technologies
The document discusses how PwC helped a client accelerate their application development and rollout process through implementing an agile SDLC enabled by CA tools. The client saw improvements like a 25% increase in development velocity and faster rollout of higher quality products that were better accepted by the business. Key steps included standardizing processes, increasing collaboration, test automation, and leveraging service virtualization to develop independently of backend services.
D365 crm on-premise to d365 online migrationSydd365ug
The document describes a tool that provides a guided process for migrating an on-premises CRM implementation to Dynamics 365 Online. The tool automates platform transformations and identifies unsupported customizations. It stages the on-premises CRM in Azure infrastructure, upgrades it to a compatible version, and migrates it to the customer's Dynamics 365 Online organization. The tool handles database and solution migration but does not support selective data migration or fixing issues identified during upgrade or validation.
Six Sigma is a data-driven methodology for process improvement that aims for near perfection. It uses statistical methods to identify defects and sources of variability in processes in order to achieve process stability and minimize defects. The core aspects of Six Sigma are defining critical metrics, measuring performance, analyzing processes, improving processes, and controlling variability. It provides organizations with tools and techniques to make processes more efficient, reduce costs, and better meet customer needs.
Building a scalable and profitable saa s business modelkanimozhin
The document discusses building a scalable and profitable SaaS business model. It outlines challenges in areas like sales, customer service, and product engineering for SaaS companies. It then presents the Cello solution, a suite of services that can help with business management, customer service, and creating an engineered product. Cello addresses issues like subscription management, customer implementation, product scalability, and security. The presentation emphasizes that being successful in SaaS requires focusing on both selling capabilities and customer service operations, in addition to core engineering of the product.
This document discusses building a scalable and profitable software as a service (SaaS) business model. It covers common challenges in SaaS business management, customer service, and product engineering. It then introduces Cello as a solution that provides features and services to help address these challenges, including automating customer implementations and requests, tracking usage and payments, and enabling self-service customer portals. Cello aims to help SaaS businesses scale efficiently while improving the customer experience.
S4H_790 IAM - Authorization Concept Guidelines for S4HANA Cloud.pptxITAdmin28
This document provides an overview and guidelines for authorization concepts across development, quality, and production systems for a 3-tier SAP landscape. It describes the typical purposes and activities for each system during both implementation projects and post go-live operations. The development system is used for configuration, testing, and transporting changes to the quality system. The quality system is used for integration and user acceptance testing before transports are moved to production. The production system has authorization guidelines that depend on whether it is pre go-live, during cutover, or post go-live. Project teams, support teams, and business users all have different authorization needs depending on the system and project phase.
Impact 2012 1640 - BPM Design considerations when optimizing business process...Brian Petrini
Whilst it is not always possible to remove and automate human tasks in a process, if it can be done, it often leads to the most dramatic optimization, leading to fully straight through processing. The challenge is that if straight through processing is the goal, we may need to design the process differently from the beginning, with automation in mind. This lecture uses tried and tested techniques for assessing processes to establish whether they are likely to be able to evolve to full automation, and recommends design patterns to be used to simplify the progression from manual to decision supported to completely automated.
The document provides guidance for presenting security programs to senior management. It outlines factors to consider such as regulatory drivers, risks to the business, costs, and recommendations for success. Key points include tying projects to business objectives, quantifying financial risks, providing cost estimates for startup, ongoing expenses, and return on investment, and celebrating milestones to gain support.
This document provides an overview of CRMIT Solutions' fixed scope offering for implementing Oracle Sales Cloud. The implementation approach involves adopting the out-of-the-box system design, configuring standard modules like lead management and opportunity management, and migrating up to 10,000 records over 4 weeks. CRMIT will provide project resources like a project manager, business consultant, and technical consultants to ensure a quick go-live within the fixed timeline and budget.
The document provides an overview of the Advanced Technology Group (ATG), a management and technology consulting firm focused on optimizing customer experience and billing processes. Some key details include:
- ATG has over 125 associates across several US locations and serves clients in the US, Canada, UK, and Puerto Rico.
- Their mission is to help clients accelerate innovations, build trustworthy revenue cycles, and deliver outstanding customer experiences.
- Their capabilities span the customer lifecycle from customer relationship management to billing and revenue management.
- They have expertise in agile methodologies, distributed systems, Java/J2EE, .NET, web applications, and emerging technologies like big data and mobile.
This career synopsis summarizes a polyglot programmer's experience leading teams and developing applications in banking, insurance, and airline domains. They have extensive experience designing systems like customer information systems, anti-money laundering solutions, risk aggregation platforms, and common reporting standards. Additionally, they have worked on centralized customer onboarding, payment processing, content management, and trade processing systems. They are seeking a senior role to apply their technical and leadership skills.
Similaire à Strategy to Design / Implement a GRC Sys (20)
Monitoring and Managing Anomaly Detection on OpenShift.pdfTosin Akinosho
Monitoring and Managing Anomaly Detection on OpenShift
Overview
Dive into the world of anomaly detection on edge devices with our comprehensive hands-on tutorial. This SlideShare presentation will guide you through the entire process, from data collection and model training to edge deployment and real-time monitoring. Perfect for those looking to implement robust anomaly detection systems on resource-constrained IoT/edge devices.
Key Topics Covered
1. Introduction to Anomaly Detection
- Understand the fundamentals of anomaly detection and its importance in identifying unusual behavior or failures in systems.
2. Understanding Edge (IoT)
- Learn about edge computing and IoT, and how they enable real-time data processing and decision-making at the source.
3. What is ArgoCD?
- Discover ArgoCD, a declarative, GitOps continuous delivery tool for Kubernetes, and its role in deploying applications on edge devices.
4. Deployment Using ArgoCD for Edge Devices
- Step-by-step guide on deploying anomaly detection models on edge devices using ArgoCD.
5. Introduction to Apache Kafka and S3
- Explore Apache Kafka for real-time data streaming and Amazon S3 for scalable storage solutions.
6. Viewing Kafka Messages in the Data Lake
- Learn how to view and analyze Kafka messages stored in a data lake for better insights.
7. What is Prometheus?
- Get to know Prometheus, an open-source monitoring and alerting toolkit, and its application in monitoring edge devices.
8. Monitoring Application Metrics with Prometheus
- Detailed instructions on setting up Prometheus to monitor the performance and health of your anomaly detection system.
9. What is Camel K?
- Introduction to Camel K, a lightweight integration framework built on Apache Camel, designed for Kubernetes.
10. Configuring Camel K Integrations for Data Pipelines
- Learn how to configure Camel K for seamless data pipeline integrations in your anomaly detection workflow.
11. What is a Jupyter Notebook?
- Overview of Jupyter Notebooks, an open-source web application for creating and sharing documents with live code, equations, visualizations, and narrative text.
12. Jupyter Notebooks with Code Examples
- Hands-on examples and code snippets in Jupyter Notebooks to help you implement and test anomaly detection models.
Driving Business Innovation: Latest Generative AI Advancements & Success StorySafe Software
Are you ready to revolutionize how you handle data? Join us for a webinar where we’ll bring you up to speed with the latest advancements in Generative AI technology and discover how leveraging FME with tools from giants like Google Gemini, Amazon, and Microsoft OpenAI can supercharge your workflow efficiency.
During the hour, we’ll take you through:
Guest Speaker Segment with Hannah Barrington: Dive into the world of dynamic real estate marketing with Hannah, the Marketing Manager at Workspace Group. Hear firsthand how their team generates engaging descriptions for thousands of office units by integrating diverse data sources—from PDF floorplans to web pages—using FME transformers, like OpenAIVisionConnector and AnthropicVisionConnector. This use case will show you how GenAI can streamline content creation for marketing across the board.
Ollama Use Case: Learn how Scenario Specialist Dmitri Bagh has utilized Ollama within FME to input data, create custom models, and enhance security protocols. This segment will include demos to illustrate the full capabilities of FME in AI-driven processes.
Custom AI Models: Discover how to leverage FME to build personalized AI models using your data. Whether it’s populating a model with local data for added security or integrating public AI tools, find out how FME facilitates a versatile and secure approach to AI.
We’ll wrap up with a live Q&A session where you can engage with our experts on your specific use cases, and learn more about optimizing your data workflows with AI.
This webinar is ideal for professionals seeking to harness the power of AI within their data management systems while ensuring high levels of customization and security. Whether you're a novice or an expert, gain actionable insights and strategies to elevate your data processes. Join us to see how FME and AI can revolutionize how you work with data!
GraphRAG for Life Science to increase LLM accuracyTomaz Bratanic
GraphRAG for life science domain, where you retriever information from biomedical knowledge graphs using LLMs to increase the accuracy and performance of generated answers
Salesforce Integration for Bonterra Impact Management (fka Social Solutions A...Jeffrey Haguewood
Sidekick Solutions uses Bonterra Impact Management (fka Social Solutions Apricot) and automation solutions to integrate data for business workflows.
We believe integration and automation are essential to user experience and the promise of efficient work through technology. Automation is the critical ingredient to realizing that full vision. We develop integration products and services for Bonterra Case Management software to support the deployment of automations for a variety of use cases.
This video focuses on integration of Salesforce with Bonterra Impact Management.
Interested in deploying an integration with Salesforce for Bonterra Impact Management? Contact us at sales@sidekicksolutionsllc.com to discuss next steps.
Building Production Ready Search Pipelines with Spark and MilvusZilliz
Spark is the widely used ETL tool for processing, indexing and ingesting data to serving stack for search. Milvus is the production-ready open-source vector database. In this talk we will show how to use Spark to process unstructured data to extract vector representations, and push the vectors to Milvus vector database for search serving.
HCL Notes und Domino Lizenzkostenreduzierung in der Welt von DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-und-domino-lizenzkostenreduzierung-in-der-welt-von-dlau/
DLAU und die Lizenzen nach dem CCB- und CCX-Modell sind für viele in der HCL-Community seit letztem Jahr ein heißes Thema. Als Notes- oder Domino-Kunde haben Sie vielleicht mit unerwartet hohen Benutzerzahlen und Lizenzgebühren zu kämpfen. Sie fragen sich vielleicht, wie diese neue Art der Lizenzierung funktioniert und welchen Nutzen sie Ihnen bringt. Vor allem wollen Sie sicherlich Ihr Budget einhalten und Kosten sparen, wo immer möglich. Das verstehen wir und wir möchten Ihnen dabei helfen!
Wir erklären Ihnen, wie Sie häufige Konfigurationsprobleme lösen können, die dazu führen können, dass mehr Benutzer gezählt werden als nötig, und wie Sie überflüssige oder ungenutzte Konten identifizieren und entfernen können, um Geld zu sparen. Es gibt auch einige Ansätze, die zu unnötigen Ausgaben führen können, z. B. wenn ein Personendokument anstelle eines Mail-Ins für geteilte Mailboxen verwendet wird. Wir zeigen Ihnen solche Fälle und deren Lösungen. Und natürlich erklären wir Ihnen das neue Lizenzmodell.
Nehmen Sie an diesem Webinar teil, bei dem HCL-Ambassador Marc Thomas und Gastredner Franz Walder Ihnen diese neue Welt näherbringen. Es vermittelt Ihnen die Tools und das Know-how, um den Überblick zu bewahren. Sie werden in der Lage sein, Ihre Kosten durch eine optimierte Domino-Konfiguration zu reduzieren und auch in Zukunft gering zu halten.
Diese Themen werden behandelt
- Reduzierung der Lizenzkosten durch Auffinden und Beheben von Fehlkonfigurationen und überflüssigen Konten
- Wie funktionieren CCB- und CCX-Lizenzen wirklich?
- Verstehen des DLAU-Tools und wie man es am besten nutzt
- Tipps für häufige Problembereiche, wie z. B. Team-Postfächer, Funktions-/Testbenutzer usw.
- Praxisbeispiele und Best Practices zum sofortigen Umsetzen
How to Interpret Trends in the Kalyan Rajdhani Mix Chart.pdfChart Kalyan
A Mix Chart displays historical data of numbers in a graphical or tabular form. The Kalyan Rajdhani Mix Chart specifically shows the results of a sequence of numbers over different periods.
5th LF Energy Power Grid Model Meet-up SlidesDanBrown980551
5th Power Grid Model Meet-up
It is with great pleasure that we extend to you an invitation to the 5th Power Grid Model Meet-up, scheduled for 6th June 2024. This event will adopt a hybrid format, allowing participants to join us either through an online Mircosoft Teams session or in person at TU/e located at Den Dolech 2, Eindhoven, Netherlands. The meet-up will be hosted by Eindhoven University of Technology (TU/e), a research university specializing in engineering science & technology.
Power Grid Model
The global energy transition is placing new and unprecedented demands on Distribution System Operators (DSOs). Alongside upgrades to grid capacity, processes such as digitization, capacity optimization, and congestion management are becoming vital for delivering reliable services.
Power Grid Model is an open source project from Linux Foundation Energy and provides a calculation engine that is increasingly essential for DSOs. It offers a standards-based foundation enabling real-time power systems analysis, simulations of electrical power grids, and sophisticated what-if analysis. In addition, it enables in-depth studies and analysis of the electrical power grid’s behavior and performance. This comprehensive model incorporates essential factors such as power generation capacity, electrical losses, voltage levels, power flows, and system stability.
Power Grid Model is currently being applied in a wide variety of use cases, including grid planning, expansion, reliability, and congestion studies. It can also help in analyzing the impact of renewable energy integration, assessing the effects of disturbances or faults, and developing strategies for grid control and optimization.
What to expect
For the upcoming meetup we are organizing, we have an exciting lineup of activities planned:
-Insightful presentations covering two practical applications of the Power Grid Model.
-An update on the latest advancements in Power Grid -Model technology during the first and second quarters of 2024.
-An interactive brainstorming session to discuss and propose new feature requests.
-An opportunity to connect with fellow Power Grid Model enthusiasts and users.
UiPath Test Automation using UiPath Test Suite series, part 6DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 6. In this session, we will cover Test Automation with generative AI and Open AI.
UiPath Test Automation with generative AI and Open AI webinar offers an in-depth exploration of leveraging cutting-edge technologies for test automation within the UiPath platform. Attendees will delve into the integration of generative AI, a test automation solution, with Open AI advanced natural language processing capabilities.
Throughout the session, participants will discover how this synergy empowers testers to automate repetitive tasks, enhance testing accuracy, and expedite the software testing life cycle. Topics covered include the seamless integration process, practical use cases, and the benefits of harnessing AI-driven automation for UiPath testing initiatives. By attending this webinar, testers, and automation professionals can gain valuable insights into harnessing the power of AI to optimize their test automation workflows within the UiPath ecosystem, ultimately driving efficiency and quality in software development processes.
What will you get from this session?
1. Insights into integrating generative AI.
2. Understanding how this integration enhances test automation within the UiPath platform
3. Practical demonstrations
4. Exploration of real-world use cases illustrating the benefits of AI-driven test automation for UiPath
Topics covered:
What is generative AI
Test Automation with generative AI and Open AI.
UiPath integration with generative AI
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
TrustArc Webinar - 2024 Global Privacy SurveyTrustArc
How does your privacy program stack up against your peers? What challenges are privacy teams tackling and prioritizing in 2024?
In the fifth annual Global Privacy Benchmarks Survey, we asked over 1,800 global privacy professionals and business executives to share their perspectives on the current state of privacy inside and outside of their organizations. This year’s report focused on emerging areas of importance for privacy and compliance professionals, including considerations and implications of Artificial Intelligence (AI) technologies, building brand trust, and different approaches for achieving higher privacy competence scores.
See how organizational priorities and strategic approaches to data security and privacy are evolving around the globe.
This webinar will review:
- The top 10 privacy insights from the fifth annual Global Privacy Benchmarks Survey
- The top challenges for privacy leaders, practitioners, and organizations in 2024
- Key themes to consider in developing and maintaining your privacy program
Generating privacy-protected synthetic data using Secludy and MilvusZilliz
During this demo, the founders of Secludy will demonstrate how their system utilizes Milvus to store and manipulate embeddings for generating privacy-protected synthetic data. Their approach not only maintains the confidentiality of the original data but also enhances the utility and scalability of LLMs under privacy constraints. Attendees, including machine learning engineers, data scientists, and data managers, will witness first-hand how Secludy's integration with Milvus empowers organizations to harness the power of LLMs securely and efficiently.
Project Management Semester Long Project - Acuityjpupo2018
Acuity is an innovative learning app designed to transform the way you engage with knowledge. Powered by AI technology, Acuity takes complex topics and distills them into concise, interactive summaries that are easy to read & understand. Whether you're exploring the depths of quantum mechanics or seeking insight into historical events, Acuity provides the key information you need without the burden of lengthy texts.
For the full video of this presentation, please visit: https://www.edge-ai-vision.com/2024/06/building-and-scaling-ai-applications-with-the-nx-ai-manager-a-presentation-from-network-optix/
Robin van Emden, Senior Director of Data Science at Network Optix, presents the “Building and Scaling AI Applications with the Nx AI Manager,” tutorial at the May 2024 Embedded Vision Summit.
In this presentation, van Emden covers the basics of scaling edge AI solutions using the Nx tool kit. He emphasizes the process of developing AI models and deploying them globally. He also showcases the conversion of AI models and the creation of effective edge AI pipelines, with a focus on pre-processing, model conversion, selecting the appropriate inference engine for the target hardware and post-processing.
van Emden shows how Nx can simplify the developer’s life and facilitate a rapid transition from concept to production-ready applications.He provides valuable insights into developing scalable and efficient edge AI solutions, with a strong focus on practical implementation.
How to Get CNIC Information System with Paksim Ga.pptxdanishmna97
Pakdata Cf is a groundbreaking system designed to streamline and facilitate access to CNIC information. This innovative platform leverages advanced technology to provide users with efficient and secure access to their CNIC details.
HCL Notes and Domino License Cost Reduction in the World of DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-and-domino-license-cost-reduction-in-the-world-of-dlau/
The introduction of DLAU and the CCB & CCX licensing model caused quite a stir in the HCL community. As a Notes and Domino customer, you may have faced challenges with unexpected user counts and license costs. You probably have questions on how this new licensing approach works and how to benefit from it. Most importantly, you likely have budget constraints and want to save money where possible. Don’t worry, we can help with all of this!
We’ll show you how to fix common misconfigurations that cause higher-than-expected user counts, and how to identify accounts which you can deactivate to save money. There are also frequent patterns that can cause unnecessary cost, like using a person document instead of a mail-in for shared mailboxes. We’ll provide examples and solutions for those as well. And naturally we’ll explain the new licensing model.
Join HCL Ambassador Marc Thomas in this webinar with a special guest appearance from Franz Walder. It will give you the tools and know-how to stay on top of what is going on with Domino licensing. You will be able lower your cost through an optimized configuration and keep it low going forward.
These topics will be covered
- Reducing license cost by finding and fixing misconfigurations and superfluous accounts
- How do CCB and CCX licenses really work?
- Understanding the DLAU tool and how to best utilize it
- Tips for common problem areas, like team mailboxes, functional/test users, etc
- Practical examples and best practices to implement right away
2. Keys to Success in Implementing
a GRC Software Solution
Identify VP Level Sponsor & local Department Champions
Implement in Phases – guarantee some ‘WINs’
Develop and Publish a RACI Matrix – explain who does what…?
Identify Minimum Workflows and Decision‐points
Data‐Migration – identify key‐data to import and ‘cleanse’ before usage
Normalize (Key) Roles based on importance, build‐in SoD Security
Leverage the 80/20 Rule – ok to have exceptions
Develop a ‘Virtual Org‐Chart’ for system
Use/ Leverage the ‘SandBox’ Environment – to ‘Test‐Drive’ the system
and ‘get your feet wet…’
Create ‘simple’ End‐user Documentation / Training Guides
Implementation Plan – validate the right‐people are free for ‘Go‐Live’
Document decisions and Configuration values as you go…
Communicate Goals and ‘sell’ Benefits / ROI to company
“we didn’t Plan to Fail…. we Failed to Plan…”
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
3. Identify Sponsor / Champions
Reason for Most‐Common Failure – Lack of Support & ‘Buy‐in’…
• Enterprise‐Level Projects (like GRC rollouts) will
fail without CxO Sponsorship,
• GRC Projects will require a ‘champion’ from
every key Dept / Line‐function to serve as
liaison and assist in implementation, training
• Regular Communication is essential with all the
Stakeholders, throughout the Project’s life
• Weekly Communication should include –
Status, % Complete, Issues/Risks, and Key
Dates
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
4. Implement the GRC system in ‘Phases’
Guaranteeing some ‘Wins’ will guarantee overall ‘Success’
• Grab the ‘low‐hanging fruit’ (simple functions
like SURVEYs) to show progress, quick ‘wins’
and results, begin to engage the users,
• Phased approach is the ‘safest’ and progress is
easily measured,
• Engage the end‐user to review (and sign‐off) on
all Major changes / updates to GRC System,
• Engage Line‐Management to review / assist in
developing Training Material and format
(e.g. CBT vs Live/In‐person), & take ownership
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
5. Create a RACI Matrix during Design
Give all Users some guidance on ‘who does what’…
• R – responsible
• A – Accountable
• C – Consulted
• I ‐ Informed
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
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Department SME I C R/A ‐‐ ‐‐
Line Manager I C R/A ‐‐ ‐‐
6. Data‐Migration and ‘Cleansing’
If you don’t need it… don’t pack it up and take it with you.
• Identify Core‐Data and plan to migrate only
‘Key Data’ to the new system
• Take this as an opportunity to ‘cleanse’ your
data / formats – don’t move your old Dirt…
• Focus on the ‘minimum necessary data’ to
integrate into your GRC System (you can add
more later)
• Plan to have your data ‘cleansed’ and ready to
migrate 1 month before ‘Go‐Live’
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
7. Workflows and Required Use‐Cases (minimum)
Implement ‘most‐needed’ / Common Functions 1st – biggest ‘bang’
• Self‐Service User – Password Reset / Change
• Login (access) as Manager
• View (staff) Reports, by Manager
• View Assigned Roles and Available Roles,
• Request basic (minimum) account –Email, Active Dir, etc.
• Provision / Request access to Role – Add (new) user
• Update / Change user access to (role)
• De‐Provision – Remove (delete/terminate) user
• Route Approval‐Request
• Approve Request(s)
• Reject Request(s)
• Request additional info on Request
Integrate Separation‐of‐Duties (SoD) into design of (New) Roles
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
8. Use standard Workflows
Success in GRC depends on – People / Process / Technology
You are in charge of your People… and You acquired the Technology…
but is your Process documented … before you Automate it?…
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
9. Leverage the “80/20” Rule
It’s ok to have ‘exceptions’ as long as they don’t become the Rule
• Should be able to Normalize 80% of the Roles
using only 20% of the overall ‘effort’
• Remaining 20% of the Roles will require the
balance (80%) of the ‘effort’ to standardize…
• Pick your Battles – what Roles are important to
have as ‘exceptions’ – Mgmt / Oversight…?
– Require Line‐Mgmt to ‘defend’ need for exceptions
• GRC will always have ‘exceptions’ – which ones
are important to you / company….?
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
10. Develop a Virtual Org‐Chart
Who is Important in the Company (to use the GRC System) ?
• CxO’s and Legal Dept
• Line‐Management
• Audit / Compliance
• SME’s (subject‐matter experts)
• I/T Support – but …not everybody needs to be included..
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
11. Create / use the ‘SandBox’ Environment
Let the Users / Mgmt get a feel for the system in a ‘safe’ place…
• Allows for Real‐Time Feedback on system,
• Provide Logins for all SME’s and Key
Stakeholders to explore the system,
• Safe‐Environment permits faster adoption of
system
• Allow end‐users way to identify problems and
updates required before Go‐Live,
• Create Action‐List for system‐updates / fixes,
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
12. Documentation / Training Guide
Make it easy to Read / Understand / Follow – using R‐SAM
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
13. Documentation / Training Guide
Use screen‐shots of system’s actual screens to help users navigate and use the software
Make it easy to Read / Understand / Follow – using R‐SAM
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
14. Documentation / Training Guide
Make it easy to Read / Understand / Follow‐ MetricStream
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
15. Documentation / Training Guide
Make it easy to Read / Understand / Follow‐ MetricStream
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
16. Documentation / Training Guide
Make it easy to Read / Understand / Follow‐ MetricStream
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
17. Documentation / Training Guide
Make it easy to Read / Understand / Follow – AVATIER / AIMS
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
18. Documentation / Training Guide
Create a CBT (computer) version for the Remote office / Country staff
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
19. Integrate Risk‐Analysis Process
Automate the Manual Process of Analyzing Risk
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
20. Document Config‐Values and Decisions
Ensure you meet Regulatory / Compliance Requirements as you go…
• Document all Configuration / setup Values ‘as
you go’ when setting up GRC System,
– At minimum, use screen‐prints in a Word file to
track entries and values, will need it later on
• Document all (Key) Decisions by both Tech Staff
and CxO / Management (including Emails),
• Save, backup, and store in duplicate, and
• Will be required for Maintenance / Support /
Regulatory and Compliance‐discussions.
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
21. Implementation Plan for ‘Go‐Live’
A Migration‐Plan will keep the ship heading in the right direction
• Verify your Key people will be available during
the ‘Go‐Live’ period (e.g. vacation / holidays)
• Sync up the GRC Migration with the current
Maintenance Windows calendar
• Confirm Dependency‐Milestone‐dates will be
completed prior to Migration (critical‐path)
• Conduct Desk‐walkthrough of the Migration
Plan to avoid obvious mistakes / oversights,
• Validate that the Target‐Environment is set up
the same as the Test / Sandbox Environment
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
22. Sell Benefits / ROI and Communicate
Facilitate acceptance by selling benefits / communicating Goals to company / Staff
• Leverage Status Reports to ‘spread the word’…
• Document efficiency gained via Usage by SME’s,
• Communicate to all Stakeholders about new
Functionality and Milestones completed,
• Create Login ID’s for all major Stakeholders so
they can ‘see and touch’ the system,
• Use Vendor WhitePapers to impress the overall
Benefits of using the new GRC System,
• Hold company‐wide ‘Kick‐Off’ Announcement
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
23. Role‐Management
Governance (and Review) Process
Start
Provisioning
Security‐Mgmt /
Network‐Mgmt
Bi‐Annual /
QTR Review
Exceptions
Consider
Creation of a
New Role
Document
Mgmt‐Approval
and Signoff
END
Send Request for
New Role to IdM
Roles‐Admin
ROLE‐GOVERNANCE
BOARD
• C I S O / Director of
Security
• Information Security
• Provisioning Staff / Supv
• I/T Service‐Desk
• Human Resources
• Dept Head (s)
Evaluate Individual Cases and Compare Exceptions to Existing Roles
How
Frequently
are New
Roles
Requested
?
How Close
is New Role
to Existing
Roles ?
How
Important
is New Role
to Org ?
Add New Role to
Roles List and
Distribute
REPORT
Exceptions
& Problems
Develop a Process to (regularly) Review / Maintain Key Roles
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
24. Patrick Angel
Roles: Asst CISO / GRC-Implementation Prog Mgr
Director PMO / Enterprise I/T Security-Architect
Areas: R-SAM / MetricStream / AVATIER (AIMS), COBIT
Framework / ISO-27002 Controls Testing
Education
Bachelors in Information Systems (MIS)
Masters Business Administration (MBA)
Years of Experience
20+ years in Information Systems
15+ years of SDLC and Governance, Risk and Compliance
Hands-on Software Developer, Application-Testing, I-T Auditing
Certifications and Associations include -
(In-progress)
25. Get Started Now…
‘…Chance favors the prepared Mind’
For customers of Random Access Technologies, Inc. only ‐ Patrick Angel, CISM® CRISC® CISA®
www.RandomAccessTechnology.com
(214) 826‐3812