Transitioning to an iGRC enabled organisation is a fees based service that implements the agreed priority projects based on business alignment and risk exposure. 

Activities may involve (as client specific):

1.    Deploy Proteus (Compliance Manager, Risk Manager, Risk View, and specific compliance questionnaires) and migrate extant tooling data, if necessary. Conduct post-migration data validation testing

2.    Deploy iGRC module

3.    iGRC interfacing to sensor type A, B, C, …. (where A, B, C may already be deployed within the client IT estate or may be drawn from the iGRC Associates portfolio).  Conduct post-integration interoperability and data validation testing

4.    User acceptance testing

5.    Go-live