The Art of Service

Governance Risk and Compliance Standard Requirements: From $249 For $99 - TODAY ONLY

Email sent: Jul 2, 2018 12:15 am

Is this your brand on Milled? You can claim it.

CD-ROM Subscriptions

Governance Risk and Compliance Standard Requirements

Crucial Requirements:

  1. New objects as the plethora of different device types, devices, gateways and IoT platforms need to be maintained because they are decentralized trust servers of the organizations using them. Management and governance enables organizations to meet both compliance and business requirements. Will your IAM system handle the increased number of relationships between users, devices, services and policies?
  2. Do we make sure to ask about our vendor's customer satisfaction rating and references in our particular industry. If the vendor does not know its own rating, it may be a red flag that you're dealing with a company that does not put Customer Service at the forefront. How would a company know what to improve if it had no idea what areas customers felt were lacking?
  3. It is clear that a CSP will face a large number of requests from its customers to prove that the CSP is secure and reliable. There a number of audit and compliance considerations for both the CSP and the customer to consider in cloud computing. First, which compliance framework should a CSP adopt to satisfy its customers and manage its own risks?
  4. Has management conducted a comprehensive evaluation of the entirety of enterprise Risk Management at least once every three years or sooner if a major strategy or management change occurs, a program is added or deleted, changes in economic or political conditions exist, or changes in operations or methods of processing information have occurred?
  5. Certainly the increasingly mobile work force makes compliance more difficult. With more endpoints, devices and people involved, there is that much more to watch. There are devices not owned by the organization pulling data off the orga- nizations network. Is your organizations policy consistent with that of contractors you work with?
  6. Do we put an IAM architect in the IoT center of excellence? Hastily deployed pockets of identity infrastructure need to be maintained for the full lifetime of the devices. You do not want to set a presence of systems with low assurance levels that an organization later must handle. Do you need end-to-end authentication and authorization?
  7. Have we developed a continuous monitoring strategy for the information systems (including monitoring of security control effectiveness for system-specific, hybrid, and common controls) that reflects the organizational Risk Management strategy and organizational commitment to protecting critical missions and business functions?
  8. Having a process in place to manage identities and access to systems and applications sounds like an ideal situation. However, how can organizations ensure that people are not circumventing the process and adding their own accounts or the accounts of others without proper authorization or adherence to defined processes?
  9. The full extent of a given risk and its priority compared to other risks are not understood. Failure to address the most important risks first leads to dangerous exposures. Nearly all managers believe that their risks are the most important in the enterprise (or at least they say so) but whose risks really matter most?


The Governance Risk and Compliance Self-Assessment will make you a Governance Risk and Compliance expert by:

  • Reducing the effort in the Governance Risk and Compliance work to be done to get problems solved
  • Ensuring that plans of action include every Governance Risk and Compliance task and that every Governance Risk and Compliance outcome is in place
  • Saving time investigating strategic and tactical options and ensuring Governance Risk and Compliance opportunity costs are low
  • Delivering tailored Governance Risk and Compliance advise instantly with structured going-forward plans


The Governance Risk and ComplianceSelf-Assessment helps our clients create such high levels of Governance Risk and Compliance value that they set new standards of excellence.

  • Ensures you don't miss anything:922 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answeringfor 1 or up to 10 participants
  • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
  • Gives you a professional Dashboard to guide andperform a thoroughGovernance Risk and Compliance Self-Assessment
  • Is secure: Ensures offline data protection of your Self-Assessment results
  • Dynamically prioritized projects-readyRACI Matrix shows your organization exactly what to do next


Purchasing a The Art of Service Self Assessment will spur new ideas, fast track project strategy and advance your professional skills. Weve developed a set of criteria that will aid in gaining approval and give you the ability to validate and review your Self-Assessment investment:

  • Excluding hired consultants and advisors from top management consulting firms, internal Governance Risk and Compliance Self-Assessment work is typically undertaken by senior level positions with titles such as Enterprise Architect, Business Process Architects, Business Process Re-engineering Specialists and Business Architects.
    • Statistics according to Glassdoor and Indeed tell these positions receive an average basic pay of $125,000. Daily rates of basic pay are computed bydividing an employee's annual pay by 260 days. The daily salary is then derived by dividing the annual salary of $125,000 by 260 days = a daily rate of $480.
  • Top management consulting firmsstart at $2,000 a day, with rates typically charged up to 40 hours per week.

For a fraction of this the Self-Assessment will make you
a Governance Risk and Compliance domain authority.

To make sure you keep getting these emails, please add to your address book or whitelist us.

The U.S. Department of Commerce, National Institute of Standards and Technology (NIST) has included The Art of Service's Cyber Security Self Assessment on their Framework Industry Resources list since The Art of Service's Self Assessment is deemed qualified, accurate and comprehensive as a Guidance that Incorporates the Framework:

This message was sent to you because you are registered for this newsletter. We respect your privacy. If you no longer wish to receive emails, safely unsubscribe:

22B/302 South Pine Road
Brendale QLD 4500

Unsubscribe | Change Subscriber Options

Other emails from The Art of Service

Jan 18, 2019
Data Breach Response Standard Requirements:
Jan 16, 2019
IT Management Standard Requirements:
Jan 14, 2019
SOC 2 Standard Requirements:
Jan 13, 2019
Kaizen Standard Requirements:
Jan 11, 2019
Gamification Standard Requirements:
Jan 10, 2019
Technology Roadmap Standard Requirements: