Introduction

At a time of high risk exposure, specialized businesses and multi applicative environnements, it is key to have simple and efficient operating procedures in an organisation that are aligned with external audit and regulatory requirements.
Governance, risk and compliance (GRC) consists in managing risks, comply with regulations and protect the assets and reputation of a company as well as improving internal processes.
As the GRC tools are in constant evolution, we are following the market evolution and new actors in order to identify the best fit for our customers. We are also paying particular attention to regulatory évolutions to stay up to date.
The GRC experts at Artimis offer a set of skills and knowledge accross the different tools on the market to fit your complex stakes. Our approach consists in helping out companies when it comes to evaluating current processes and recommend custom fit improvements to each specific organization.
You will find most of the applications we have expertise in and can implement. These applications are split into different segments :

Implementation services

Business performance management and risk management are key stakes for CFOs and financial departments.
Risk governance and internal control are key to business continuity and business performance.
The GRC solutions (Governance, Risk & Compliance) enable automatised control of your processes.
ArtimIS supports you in the design and implementation of your GRC solution. Our know how, our different accelerators and our benchmarks will ensure you to get the best fit from a solution standpoint.

Entreprise Risk Management

SAP GRC

Access Control,
Cloud IAG,
DAM by NextLabs,
AVM,
ID Management/SSO

Oracle Risk Management

Advanced Financial Control

HighBond by Galvanize

ComplianceBond,
ControlsBond,
RiskBond,
AuditBond,
Fraudbond,
ACL Robotics

Security Weaver

Process Auditor,
Compliance Support,
Contract Compliance

EYE2SCAN

Audit Management,
Internal Control Management,
Continuous Control Monitoring

Access Governance

SAP GRC

Access Control,
Cloud IAG,
DAM by NextLabs,
AVM,
ID Management/SSO

ERP Maestro

Access Analyzer,
Access reviewer,
Emergency Access,
Automated Provisioning

SIVIS

Alert Manager,
Compliance Manager,
Emergency Manager,
Identity Manager

ACL by Galvanize

ARO & ASR (developed by ArtimIS based en ACL Technology) for SoD risk Identification & Self Remediation

Security Weaver

Separations Enforcer,
Automated Mitigations,
Secure Provisioning,
Emergency Repair,
RLM

Sentri for Oracle
Cloud ERP

SOD Monitor,
Access Violation Manager,
Access Provisioning & De-Provisioning,
Self -Service Access Request,
Access Certification

Oracle Risk Management
Cloud

Advanced Access Control AAC

Cyber Security and Data Protection

SAP GRC

Entreprise Threat Detection,
Enterprise Digital Rights Management by NextLabs,
UI Field Masking & UI Logging,
Code Analysis,
Fortify by Micro Focus

Highbond by Galvanize

CyberBond,
ITGRCBond,
IncidentBond,
ContinuityBond (RSAM)

Legend:

Trainers

Experts

Confirmed

Trained

Change Management

Change is never easy. Changing tools and processes is affecting massively operating end users, management up to the board.
The change of tools and processes needs to be proactively managed to ensure the impact on end users and business process linked to a transformation are seen as an advantage and are well adopted.
The good news is these stakes are forecastable. The Artimis GRC transformer team has been facing a variety big challenges accross different customers and has helped out big organisations managing a successful turnaround when it came to implementing GRC processes. At a time of constant change, Artimis works in collaboration most strategic GRC actors to provide most accurate support to our customers.

Usage and approbation

Technology can make employees more productive, can improve processes and can secure data. Without an activation stragegy, strong sponsoring, and approbation of end users, it is fairly unlikely for a new process/tool to be fully adopted whatever the scope.

Usage and approbation

The ArtimIS team combines great experience in technological topics aswell as in depth understanding of change management and how to get buy in from stakeholders accross an organisation. We are evaluating new software, hardware and processes associated to them and impact on end users. We try to leverage approbation and to avoid process failure or lack of adherence of end users. The acceptance of change is key to maximize the value of a GRC project and involves key communications and training across the organization.

Project management

Due to economical and commercial uncertainty as well as changing regulatory requirements and continuous technological innovation, companies are struggling to manage their projects within a certian time frame and a certain budget.

Project management

We are bringing broad experience in project management at a variety of scales and accross very different sectors.
Our process is guided through live prevision of project related risks and uses information enabling optimized planification and execution. Flexibility is key to us in the way, the location and the people we are working with. We are very agile in order to adapt to commercial and organizational needs and create long term value to your organization.

The Artimis experts adapt to new best practices accross the market when it comes to change management including communication, animations, and project management related to GRC expertise. We are willing to avoid old school minutes, 150 slides powerpoint trainings etc – our GRC transformers aim at using inovative and intuitive solutions to accelerate buy in and approbation of change by the organization

Some examples of key activities performed by our GRC Transformers when it comes to change management:

  • Governance and sponsorship definition

  • Define an innovative communication plans and deliverables

  • Ensure regular communication instances are planned internally to the project (project committee, steering committee etc)

  • Use innovative training material for end users

  • Document processes and transfer knowledge

WHY ARTIMIS?

Our constant technological standby enables to us to be up to date when it comes to providing fitted GRC tools depending on the customer needs. The panel of options enables us to adapt to our customer’s specificities and to adapt our answer to their needs.
Lamyae Filali, Manager GRC & Autorization at ArtimIS