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Whether your organization is currently focused on Sarbanes-Oxley compliance, developing a broad operational approach to risk-based performance management, or addressing a single significant compliance challenge, the AXENTIS team brings its proven methodology and unparalleled level of experience, expertise and commitment to every engagement. The typical AXENTIS implementation plan involves:
- Planning (1 week) – Project timelines, status reporting practices and team roles and responsibilities are all defined to ensure a successful project. A detailed project plan describing project task, milestones and major deliverables, is agreed to between the implementation team and the client, laying the groundwork for a successful and smooth implementation.
- Analysis and design (2-3 weeks) – AXENTIS helps you organize and map individuals, roles, responsibilities and behaviors, identify regulatory and technology needs, assess your current state of compliance and identify the use cases that must be supported. We then help you select the appropriate AXENTIS application components, integrating them with your existing enterprise infrastructure.
- Configuration (2 weeks) – We configure our software to your organizational structure and unique GRC and IT needs.
- Testing (1 week) – AXENTIS conducts testing, assessment and remediation of your configured AXENTIS solution.
- Training (1 week) – From administrators to end users to executives, AXENTIS trains all stakeholders, asking each of them to invest only hours, not days. We develop customized training materials to match your specific configuration.
- Pilot (1 week) – Your AXENTIS solution is launched in a live environment within a focused area of the enterprise prior to full rollout.
- Rollout (1 week) – Your AXENTIS solution is implemented across the enterprise.
- Post-implementation (2 weeks) – We help you identify future requirements, additional enhancements and scheduled or recurring services. Your professional services account manager is assigned to manage your initial implementation, and stays with you to ensure you continue to get the most effective results.
