Coordinate Governance, Risk, and Compliance with Enterprise Service Management using Jade RightStart

1. Governance, Risk, and Compliance RightStart Coordinate Governance, Risk, and Compliance with Enterprise Service Management using Jade RightStart Relentless changes in the business, technology, and regulatory environments continually challenge organizations utilizing Governance, Risk, and Compliance programs. There is a continuous struggle with manually reconciling relationships and information across multiple disciplines, each with their own processes, policies, and controls. The RightStart implementation utilizes experience with multiple organizations to deliver the modules, functionality, and features designed to lay the foundation for a continuous service improvement process that leads to overall process maturity and support in the Governance, Risk, and Compliance platform. RightStart implementation packages incorporate experience developed over multiple successful implementations, best practice processes, formal methodology, and Jade Global’s ServiceNow expertise. ► Jade RightStart GRC Implementation Package Jade RightStart – GRC package is a 6-8 week, fixed-price, rapid implementation service package preconfigured for Governance, Risk, and Compliance. The GRC RightStart package is built on the core ServiceNow implementation to leverage ServiceNow as a single system of record providing improved productivity in the implementation of GRC by providing integrated tracking of Policies, Controls, Test Definitions, and Audits. The RightStart implementation also leverages the ServiceNow ITSM modules to gather evidence data supporting control test definitions. The GRC package is customizable and follows a task oriented approach with the following capabilities: ► Key Features • Integration enabling standard policy and control setup from United Compliance Framework • Setup of supporting user specified Test Definitions with compliance/ non-compliance testing • Customized notifications for automated communication of GRC related tasks • Activity and Remediation workflows to integrate approval cycles on Compliance related functions • Service Groups for operational functionality and secure access to data form/ fields • Fixed price package • 6-8 week implementation • Assistance automating data gathering: • Change • CMDB Our process implementation approach involves Jade Global led workshops to understand specific requirements from client policies, and includes: • Coordinated Test Definition building in support of client specific controls • Approval-based workflows for GRC-related Activities and Remediation • Methodologies for automating GRC-related supporting evidence gathering ► The Jade Advantage • Center of Excellence: Dedicated team focused on building Implementation Assets, integrations to other Enterprise Solutions, accelerated implementation packages and custom solutions • Accelerators and Solutions: Jade ITSM RightStart, Jade Project and Portfolio RightStart, Jade Facilities RightStart, Jade ServiceNow Express RightStart, Jade GRC RightStart, JadeConnect To know more about Jade Global’s GRC RightStart package, please contact us today at marketing@jadeglobal.com www.jadeglobal.com Jade Global © 2017 San Jose | San Diego | Boston | Atlanta | Los Angeles | Philadelphia | Reading | Pune | Noida | Hyderabad