HCL GRC consulting practice has established a strategic service partnership with CA for training and solution consulting around CA GRC Manager. HCL GRC consulting practice is helping customers achieve success in their GRC Manager implementations by assisting customers with understanding their current compliance state and providing the expertise to design a streamlined compliance program to satisfy their business and regulatory requirements. HCL leveraged years of hands-on compliance experience, has incorporated their security and privacy methodology, best practices and content in the CA GRC Manager. The HCL compliance expertise includes process optimization and improvement, risks management, policy management, controls and compliance program management to meet regulatory compliance and business objectives. HCL is a CA GRC Manager consulting and CA smart certified technology partner.

For details, please visit:

   http://www.hcltech.com/partners/
   http://www.ca.com/us/strategic-technology-alliances.aspx

Differentiating features of CA GRC Manager

Centralized Repository of Risk and Compliance Information

• Enables a centralized, holistic enterprise view of compliance. All key compliance and risk components are shared and leverage within the system, reducing the need to perform multiple tests on the same control for different regulations
• Policies are mapped to regulations, controls, risks, compliance programs, business objectives, business processes and assets
• Unifies and simplifies compliance, by reducing the complexity in the management of compliance programs and projects. Organizations have up-to-the-minute status of risks, control testing, and compliance issues, effectiveness and status

Unified Compliance Framework

UCF: Largest independent IT control content has mapped 20,000+ control specifications from across 400+ regulations, industry frameworks and best practices, are harmonized in 2,300+ control objectives:

• Results in significant costs savings for compliance programs
• Quarterly updates simplifies managing compliance with future regulations

Extensive compliance program, project, & resource management

• Support multiple compliance programs and projects
• Leverages base-line of controls and automated compliance project task assignments
• Reports all GRC cost and delivery elements: programs, projects and resources
• Manage costs of remediation and testing efforts

Provide risk insight across the organization

• GRC Manager provides a common Enterprise Risk Library and methodology for assessing and managing risk.
• Mapping of risks to controls ensures that when a control test fails the risk impact is immediately updated.
• Risk dashboards and reports highlight emerging risk.
• Define, capture, analyze and report KRIs.

Benefits

Key benefits of the HCL and CA joint solution include:

• HCL and CA have significant combined expertise in GRC implementations which lowers your total cost of ownership for compliance
• HCL provides knowledge and experience from working with many customers. The HCL GRC consultants leverage their deep domain and vertical compliance expertise yielding superior competency in specific areas of GRC, as well as, how to best leverage technology to automate GRC processes
• HCL has CA smart certified security and privacy content for the CA GRC Manager. This content includes predefined process libraries, controls and risk registers for specific compliance and risk management requirements. The HCL compliance content significantly increases the customer?s ROI on GRC investments
• HCL compliance best practices provide organizations a world-class GRC compliance program framework. Customers benefit from a well-defined implementation maturity model roadmap; designed in creating a common, scalable compliance platform for every regulatory and policy driven initiative
• HCL helps embed sound GRC practice into all lines of business and core business processes, enabling business owners and managers the ability to more effectively manage their compliance initiatives
• CA GRC Manager is an industry-leading solution that allows you to simplify and streamline your compliance programs, gain increased visibility into your enterprise risk, and lower the total cost of your compliance programs