Look inside the Kanban:
Develop and coordinate an organization-wide privacy risk management and compliance framework and governance structure by undertaking a comprehensive review of your organizations data and privacy process and procedures for each applicable business function to ensure that they are consistent with relevant laws and regulations and your organizations privacy and data security goals and policies.
Benefits of the Governance Risk and Compliance Kanban
- Have you assessed the impact that the regulatory change will have on your business including governance, compliance and risk management frameworks?
- Do you have the compliance controls in place to enable managing data to reduce risk and increase value?
- What is your business groups/departments use of risk and compliance management software applications?
- Which companies are the main competitors in the GRC governance risk and compliance software industry and what are respective strengths and weaknesses?
- Which industry standard for risk management does your department or organization predominately follow?
- How does compliance with a particular external governance requirement impact organizational risk and value delivery?
- How does your organization ensure effective governance and compliance whilst managing the risks of cloud computing?
- How do you select the most effective GRC tools to manage your risk and compliance activities?
- Do your organizations management information systems capture and provide reliable, timely and relevant information sufficient to support effective enterprise risk management?
- How concerned is your organization about each issues for its risk management information technology systems?
Summary
The Art of Service has identified and prioritized 3596 Governance Risk and Compliance critical capabilities and use cases to assess and use. Leaders can select those results that best align with their business needs before implementing a solution.
The Art of Service's Critical Capabilities evaluates and prioritizes hundreds of results to help with the outcome selection process.
This Critical Capabilities Kanban will enable leaders to shortlist hundreds of appropriate results fast, because they are uniquely ready-to-use prioritized, starting with the 'Must Have' category; the most urgent and critical priorities.
This Kanban will help you plan and manage your Governance Risk and Compliance roadmap.
- Transform the data into actionable views for your organization: business data changes, so how you view it should be flexible. Create the perfect view that's right for you.
- Put your workflows on autopilot: Help your team go faster and focus on what matters by automating your processes. Upload and use the Kanban with your favorite apps and services like Asana, Airtable, Basecamp, Monday.com, Atlassian, Trello etc.
- Knock down data silos: Align your teams around a single source of truth with real-time data from different sources. Point. Click. Stay in Sync.
- Use it's flexible reporting for your unique use case: Whether you're "no-code" or you "know-code", the Kanban is the foundational tool to show what you want to who needs to see it.
Included in your instant download purchase are the following digital products:
As seen in the Kanban above, the complete 3596 Governance Risk and Compliance critical capabilities and use cases, their prioritization, workflows, tagging and questions.
The download is available as an easy to re-use Excel format, which you can use as is, or import in any management tool of your choice, like Monday.com, Atlassian, Smartsheet, Power BI, Asana, Airtable etc.
Also included is the Governance Risk and Compliance critical capabilities Book in PDF format covering all the criteria including ideas for (potential) roles to assign the criteria to. Table of contents:
About The Art of Service
Governance Risk and Compliance Critical Capabilities, Meaningful Metrics And Their Prioritization
Background
Prioritization Of Requirements
The Prioritization Categories Are:
- Must Have
- Should Have
- Ought to Have
- Might Have
- Could Have
Use In New Product/Service/Process Development
Benefits
The Critical Governance Risk and Compliance Capabilities And Their Priorities:
- Priority - Must Have #
- Priority - Should Have #
- Priority - Ought to Have #
- Priority - Might Have #
- Priority - Could Have #
Index
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