How BPM-D Can Help Organisations Manage Risk & Compliance by Integrating GRC Tools with SAP Signavio

In today's complex business environment, effectively managing Risk & Compliance (R&C) is crucial. While organisations use GRC tools to identify risks and implement controls, a siloed approach can limit their effectiveness. At BPM-D, our team understands this challenge and is here to help. We specialise in facilitating the integration of GRC tools with SAP Signavio Process Manager, offering a holistic view of processes, risks, and controls. This integration enables organisations to make smarter decisions and achieve better R&C outcomes. 

Why Integrate GRC Tools with SAP Signavio? 

Think of your organisation as a machine with many parts working together. SAP Signavio acts as a blueprint for these processes, while GRC tools function like alarms and safety features. Integrating them using SAP Signavio Process Governance is like connecting the blueprint to the machine's control panel. 

This connection provides several benefits: 

• Visualise Risk: See where risks occur within each process, allowing for targeted mitigation strategies. 

• Unified View: Everyone involved (process owners, risk managers, compliance teams) has access to the same information in one central location. 

• Automation Potential: Automate tasks like compliance checks based on process triggers, improving efficiency and reducing errors. 

How Our Team Facilitates This Integration and Value Creation 

Here's how we at BPM-D make this integration seamless: 

• Standardised Processes: We promote creating clear and consistent process maps within Signavio. This ensures everyone understands how things are done, making risk identification within processes more efficient. 

• Defined Roles: We emphasise defining clear roles and responsibilities for process management activities. This ensures everyone owns their part, from maintaining risk data to keeping controls up-to-date. 

• Continuous Improvement: By analysing GRC data and process maps together, we help establish a systematic approach to identify weaknesses, assess risks, and update processes for optimal efficiency and risk mitigation. 

• Enhanced Communication: We foster collaboration between teams. With GRC data integrated into Signavio, teams can work together to identify risks and design effective controls within the process context. 

The Result: A Holistic Approach to R&C 

By combining SAP Signavio's process management capabilities with GRC tools and the discipline of BPM-D, organisations achieve a powerful and integrated approach to R&C. This enables: 

• Clear and Standardised Process View 

• Embedded Risk and Compliance Considerations 

• Improved Collaboration Between Teams 

• Continuous Process Improvement and Risk Mitigation 

Partner with us at BPM-D to unlock the full potential of integrating GRC tools with SAP Signavio. Take control of your R&C efforts and achieve better business outcomes! 

We'd love to hear your thoughts or answer any questions you might have. Feel free to reach out or share your insights with our team.