eGRC Strategy Roadmap

Evaluate your processes, coordinate your stakeholders, and shape your plan for governance, risk and compliance.

To build a sustainable enterprise governance, risk and compliance (eGRC) program, you need a solid roadmap for communicating goals and aligning business processes across the enterprise. As you formulate your approach, take advantage of RSA Archer eGRC Strategy Roadmap service, which helps you assess your current state of program maturity, identify opportunities for growth, and define your vision and priorities.

RSA’s expert consultants will collaborate with stakeholders across your organization to understand current business processes, pain points, workflow and dependencies. Then we will recommend a prioritized approach to implementing RSA Archer eGRC Solutions that allows you to realize both short- and long-term value.

eGRC Strategy Roadmap Process

PLAN

Determine Project Vision, Goals, Scope and Stakeholders

GRC Strategy Roadmap Process: Plan

DISCOVER

Conduct Interviews and Document eGRC Processes

GRC Strategy Roadmap Process: Discover

ANALYZE

Identify Process Dependencies, Complexity and Priority

GRC Strategy Roadmap Process: Analyze

ARCHITECT

Build eGRC Solution Architecture Based on Process Analysis

GRC Strategy Roadmap Process: Architect

SCHEDULE

Define Project Approach, Timeline and Resources

GRC Strategy Roadmap Process: Schedule

PUBLISH

Review the Strategy Roadmap Document and Application

GRC Strategy Roadmap Process: Publish

For more information on the eGRC Strategy Roadmap service, contact sales@archer.com.