Tag: GRC Design
-
Designing your dream GRC home part 5: how thoughtful experience turns good design into real adoption
Read more: Designing your dream GRC home part 5: how thoughtful experience turns good design into real adoptionBy Head of Client Solution Design, Lionel Matsuya So far in this series, I’ve talked about foundations, connectivity, security, and wiring. These are the things that tend to dominate conversations about GRC platforms: scope, features, controls, automation, and capability. But there’s another layer that quietly determines whether any of that effort delivers value: that layer…
-
Designing your dream GRC home part 4: wiring the house – making automation helpful, not burdensome
Read more: Designing your dream GRC home part 4: wiring the house – making automation helpful, not burdensomeBy Head of Client Solution Design, Lionel Matsuya If foundations set the purpose, and corridors shape the flow, wiring determines whether a house actually works in day-to-day life. And just as modern homes are filled with smart devices, sensors and integrations, today’s GRC environments are increasingly wired with automation, clever logic and AI. Here’s the central idea upfront: Automation in GRC technology isn’t about throwing in every…
-
Designing your dream GRC home part 3: security and access
Read more: Designing your dream GRC home part 3: security and accessBy Head of Client Solution Design, Lionel Matsuya In the first two articles of this series, I explored 2 foundational aspects of Governance, Risk & Compliance (GRC) solution design: understanding organizational needs and stakeholder expectations, and designing effective connectivity between risk, control and assurance functions. In this 3rd blog, I focus on security and access: not in the narrow sense of cyber or technical controls, but as a core…
-
Designing your dream GRC home part 2: connectivity and why corridors need to be planned
Read more: Designing your dream GRC home part 2: connectivity and why corridors need to be plannedBy Head of Client Solution Design, Lionel Matsuya Almost every organization ends up here eventually: they’ve built good GRC point solutions in silos – and now they want to connect them. One of the most common use cases I hear when designing an enterprise client’s GRC solution is this: “We have a number of different…
-
Designing your dream GRC home part 1: the foundations of good GRC design
Read more: Designing your dream GRC home part 1: the foundations of good GRC designBy Head of Client Solution Design, Lionel Matsuya I’ve spent over a decade working in risk and control: first as an advisor at PWC, and now supporting GRC strategy through GRC technology that works for our clients at CoreStream GRC. One thing that’s become clear to me is this: a GRC initiative does not succeed…