Solutions » CB Solutions » IT GRC

CoreBanking Solutions

Quai du Seujet 16
CH-1201 Genève
Switzerland
info@corebanking.ch

For more details see the presentation to download or please contact us

IT GRC at a glance 

 

Assistance in Organizing the IT Department with a Service Approach

Focus on Information System Management with business and users perspectives

Single Repository of the Information System based on activities, roles and requirements

Information System Management

  • Manage Costs and Life Cycle of the Budget

  • Measure Performance

  • Measure the Risks

Manage Problems and Incidents, including users interaction

Manage Information System Changes

xpert.it grc editions mapping

Our IT GRC solution is based on an evolutive platform with the following editions :

Edition

Description

Content

IT Asset Management

Manage all Configurations Items (Cis) of the Information System with a functional approach

Asset & Configuration Mgt,

Security Mgt

IT Support Management

360 views on IT production (Run) as well as requests and projects (change) activities

IT Asset Management edition +

Incident Mgt, Problem Mgt, Change Mgt and Release & deployment Mgt,

IT Service Management

Include support management in complement of the IT Support Management edition

IT Support Management edition + Service Level Mgt, Availability Mgt, Capacity Mgt and continuity Mgt

IT GRC

Full edition including analytical package to manage controlling, risks, quality and performance

IT Service Management edition +

Financial mgt,

Event Mgt, Service Catalog Mgt,

Performance Mgt, Risk Mgt, quality Mgt and control Mgt

IT GRC for SMB

IT GRC edition for Small and Medium businesses without connectivity and light customization

Same as IT GRC
without options

Global GRC

Bundle IT GRC and ISIMAN Performance to provide business and IT GRC Solution

 

Help to enhance the IT Organization through modeling

Adaptable to your organization based on pre-defined processes

Build to fit perfectly with best practices libraries (ITIL, PMI)

 

it-grc process screen

360° centralized and synthesis view of IT activities

CMDB behavior fully orchestrate by customized ITIL processes

IT Governance through performance and risk indicators

it-grc application screen

Easy to use

Role based

Dynamic menus

Perspectives 

  • Configure
  • Training
  • Operational
  • Governance

 

For more details see the presentation to download or please contact us

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