Service brief: Karta strategic roadmap

INTEGRATED RISK MANAGEMENT

Strategic roadmap services

kartacorp.com

Strategic roadmap services Our Integrated Risk Management (IRM) / Governance Risk & Compliance (GRC) solutions enable organizations to lower their compliance and operational risk exposure while realizing significant financial value by making these efforts more efficient and effective.

Whether you are embarking on a brand new IRM/GRC journey or looking to mature your existing program, Karta's strategic roadmap services will get you there.

Key services offerings Our strategic roadmap services deliver clear direction, achievable milestones, and peace of mind as you implement or update your IRM/GRC solution.

PROCESS VISUALIZATION Karta will review your existing processes and requirements and present them in a way that highlights areas for improving efficiency and reaping the most benefit from IRM/GRC automation.

CROSS-TEAM WORKSHOPS IRM is fully realized when there is cooperation across the organization. Karta will partner with key stakeholders and lead discussions to enhance your business operations.

PROGRAM ROADMAP Karta will help you sequence your IRM/GRC technology implementation, giving your program a firm foundation for success.

Roadmap services PLANNING Set expectations, identify team members, schedule interviews with business process owners and subject matter experts, and review your existing planning documentation and published instructional materials.

ANALYSIS Conduct project kick-off and interviews, document discussion and meeting minutes, gather all appropriate "as-is" information and align new goals with an IRM/GRC platform.

DEVELOPMENT Create and design the "to-be" processes and goals, analyze priorities, dependencies, and process readiness for automation. Develop the implementation plan, resource plan and responsibility matrix.

RECOMMENDATION The roadmap includes the recommended IRM/GRC strategy, software tool selection, deployment plan, estimated resource plan, and implementation requirements with a phased approach option.

Service brief details Partner with customers to identify IRM/GRC process owners to include in the discovery sessions.

Facilitate interviews with defined project stakeholders to understand and document enterprise risk management goals and objectives related to implementing our solutions.

Demonstrate IRM/GRC out-of-the-box use cases, review as-is processes, and plot new processes and goals.

Analyze process cross-dependencies and develop a high-level solution architecture.

Define and document an IRM/GRC strategic roadmap with our recommendations for implementing best-of-breed enterprise IRM/GRC capabilities that leverage your existing solution(s).

Provide appropriate oversight and decision-making functions, and assist with creating a governance structure tailored to your organization, including representation from all involved discipline areas.

Prioritize solution areas to achieve organization IRM/GRC goals and estimated hours to meet these goals.

Create a phased implementation plan based on customer requirements, readiness, and complexity.

Our expertise For almost two decades, Karta has offered design, analysis, and implementation services for IRM and GRC solutions.

Our professional, responsive and proven experts ensure all types of organizations can successfully manage risks, demonstrate compliance, automate business processes, and gain visibility into corporate risk and security controls.

Our willingness to listen and learn, and our disciplined and collaborative approach are how we help you achieve your strategic objectives

Karta Ascend: helping you traverse risk You deal with enough risk in a day—let’s take your IRM program off that list. Here’s how we deliver great IRM solutions on time and on budget, every time. This experienced-based formula is called Karta Ascend. Take a look:

PROVEN PROCESS Our rigorous, time-tested service delivery model ensures your business requirements are understood, your team is involved in the process at every step, and your project is completed on time and on budget.

CURATED IRM SOLUTIONS Weeding through dozens of IRM solutions can take hundreds of hours.

We have cut through the noise and chosen two of the best for you: Archer and Onspring. A core part of our process is guiding your team to select a platform that will serve you well today and in the future.

GOOD PEOPLE We're a team of down to earth people who genuinely care about the success of your solution. But don't take our word for it—read our case studies and the unsolicited testimonials shared on our website.

CLARITY We work hard to ensure you have complete clarity from start to finish. From clear deliverables to frequent reporting, you'll always know what's happened and what's coming next.

DEEP TECHNOLOGY EXPERTISE There’s no substitute for knowledge and experience. Honed over 20+ years and countless projects, our approach is highly collaborative and efficient. We only assign seasoned consultants to your projects and maintain expert-level product knowledge through ongoing training and certifications.

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