Of course you have grip on your business and the risks connected to it, or…

• Do you know how your processes perform?
• Is process ownership guaranteed?
• Do you know which applications support which processes?
• Do you know the operational risks?
• Are you compliant with regulations?
• How and by whom are operational changes implemented?
• What are the performance indicators in your company, and are you managing using these indicators?
• Can you predict the impact of a change?

If you answer “no” on one of these questions, it is time to get acquainted with the Gripcard® and RiskManager®. These tools, accompanied with method, techniques, and best practices, are completely aimed at recognizing, modelling, and managing of all the issues you want to get a grip on.

Governance
Governance is primarily about managing and controlling. Many organisations have governance issues, and talk about corporate governance, business and IT governance and process governance. More emphasis on governance is appropriate, but the way you should address these governance issues remains often unclear.
BiZZdesign is specialised in process governance and business and IT governance. The corporate governance policies are used as starting point when working on governance. Enterprise architecture is an important instrument for shaping business and IT governance. When implementing process governance the RiskManager and the Gripcard play an important role.

Risk management and compliance
Risk management and compliance cover a wide area. Risk management is focused on discovering and preventing risks. Compliance is focused on showing that an organisation works according certain rules and regulations. Compliance and risk management belong together: being in control!

The BiZZdesign RiskManager® solution is an effective instrument to implement and manage risk management and compliance. The RiskManager uses the business processes, guidelines, risks, and controls as starting point, and transforms these into an approach and (if necessary) toolsupport to proof that one is in control.