Governance Solutions
Xybion's Governance solution allows organizations to manage IT governance within the organization by managing two critical components; the monitoring and assessment of IT objectives, including the risks and controls established to ensure effective governance, and the capability to manage and monitor IT changes. The various framework’s such as COBIT can be modeled in the system and assessments run to determine the effectiveness of reaching the control objectives. Issues and corrective actions can be effortlessly initiated and managed. Our Governance solution also allows IT managers to consistently follow best practices to initiate an IT change request, follow a risk-based approach to assess the change impacts, create action plans, obtain the appropriate approvals and sign-offs, and provide communication and collaboration throughout all stages of the change cycle. With the Processes-In-Control dashboard, the managers can see the status of current processes, identify bottlenecks and review critical indicators in order to optimize process performance.
Expanding Governance across the enterprise
Xybion is truly unique in that we provide for a complete solution for Governance Risk and Compliance. While many software companies focus on a narrow subset of GRC, Xybion can take your GRC initiaitive from records management to quality and compliance through to process controls. Our technology solutions are further backed up by our GDC (Global Delivery Center) which offers enhanced support and services to your global organization.
Our view of a truly integrated GRC process begins with information management and ends with process control as represented by the graphic below.
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Functional GRC Components
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Enterprise Document Control
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Flexible, Automated Process Control
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Enterprise Compliance Collaboration
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Risk Based Approach
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Internal Controls
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Integrated Quality And Risk Management
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Comprehensive Reporting
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Detect And Discern Problems
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Capability To Produce Reports And Indicators For Critical Information
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