IT Business Management
Create a strategic roadmap where you can plan future business capabilities and their related IT investments using business architecture. Optimize your current IT portfolio for cost, lifecycle, and agility. Ensure transformation projects are aligned with strategic objectives.
Model reference architecture to increase the effectiveness of your IT systems. Design current and future application architecture. Map application deployments. Model infrastructure to support deployed applications. Design system processes describing how applications operate.
IT Portfolio Management
Get insight into the fitness of your IT landscape. Build a complete inventory of your application, technology and data assets. Assess and rationalize your application portfolio. Monitor technology risks and enterprise data. Use dashboards and ID cards to share rationalization efforts across your organization.
Business Process Analysis
Understand and improve the efficiency and effectiveness of your operations. Map customer journeys and identify how your processes impact your overall customer experience. Ensure your processes support your digital business transformation.
Integrated Risk Management
Get an integrated view of risks, controls, incidents, and compliance with business operations, so that risk is treated as a whole and not in silos. Identify risks, implement related controls, declare incidents in a structured library and map regulatory requirements to processes and IT assets.
Boost internal auditor’s productivity. Build internal audit plans based on results of prior audits. Generate a risk-based audit process and leverage dynamic reporting. Assign audit tasks based on auditor skills and availability, manage timesheets and expenses, and track recommendation progress.
Leverage your enterprise data to tackle digital transformation. Create a data glossary that can be used as a single source of truth and increase the reliability of your data. Design data with conceptual, logical and physical data models. Map data lineage and assess data quality. Manage data compliance efforts and ensure policies such as BCBS239 and Solvency II are enforced across your organization.
Avoid reputation risks and fines managing your data protection compliance initiatives. Meet data privacy regulations (such as GDPR, CCPA) and automatically produce documents required by the regulator. Take it one step further and prevent violations by using architecture to contextualize risk and break silos across people, process, and technology.