GRCPerfect Enterprise Project Governance, Risk and Compliance Management System Adaptive Processes Consulting Pvt.
Download ReportTranscript GRCPerfect Enterprise Project Governance, Risk and Compliance Management System Adaptive Processes Consulting Pvt.
Slide 1
GRCPerfect
Enterprise Project Governance, Risk and Compliance
Management System
Adaptive Processes Consulting Pvt. Ltd.
An ISO 9001:2008 Certified Company
www.AdaptiveProcesses.com
This document is the property of and proprietary to Adaptive Processes Consulting Pvt. Ltd. Contents of this document
should not be disclosed to any unauthorized person. This document may not, in whole or in part, be reduced, reproduced,
stored in a retrieval system, translated, or transmitted in any form or by any means, electronic or mechanical.
Quality Consulting
Slide 2
GRCPerfect reports
•
•
•
•
•
•
•
•
•
•
Close to 50 standard reports
Dashboards for Schedule, Risk, Defects and Issues
Can be exported to Excel, PDF and Word
Schedule variance reports
Defect trend
Project risk trend
Change request trend
Time sheet reports
Weekly and monthly status reports
Audit findings summary etc.
Adaptive Processes Consulting
Be with the Best.
2
Quality Consulting
Slide 3
Dashboard Reports
Dashboard Reports module provides
project highlights for users of the
module.
Reports related to Project Risks,
Defects, Issues, Change Requests will
provide status overview.
Also the reports will enable project
teams to highlight issues which need
management attention during review
meetings
Reports can be generated into formats
such as PDF and EXCEL for
distribution and action items tracking
© Adaptive Processes Consulting
Experience World Class Processes!
3
Quality Consulting
Slide 4
Schedule Reports
Schedule Status Report provides an overview
of Scheduled Task completion.
Tasks are reported in terms Open, Closed
and In progress status.
Report also captures tasks break-up with
respect to on time completion and delays in
form of a pie chart.
Report generates a table of Work Breakdown
Structure of tasks assigned with ID's
© Adaptive Processes Consulting
Experience World Class Processes!
4
Quality Consulting
Slide 5
Schedule Dashboard
© Adaptive Processes Consulting
Experience World Class Processes!
5
Quality Consulting
Slide 6
Schedule Variance
Schedule Variance depicts a line chart showing the trend of Scheduled Tasks
variance against their planned and actual start and end dates. Report also
provides a snapshot of all tasks assigned to project with Planned and Actual
dates in tabular form for quick reference.
© Adaptive Processes Consulting
Experience World Class Processes!
6
Quality Consulting
Slide 7
Defect Dashboard
Purpose of Defect Dashboard is to provide
Quality Team with a representation which
further helps them in preparing a road-map for
Defect reduction and resolution. Defect
Dashboard will give the user:
• Breakup chart of number of defects
identified by type
• Graphical representation of severity levels
so as to prioritize and plan resolution
• Current status of defect closure
• Distribution diagram of originating phase
of the defect for better traceability
• Distribution diagram of originating phase
of the defect for better traceability and
control
© Adaptive Processes Consulting
Experience World Class Processes!
7
Quality Consulting
Slide 8
Defect Dashboard
© Adaptive Processes Consulting
Experience World Class Processes!
8
Quality Consulting
Slide 9
Risk Dashboard
Purpose of Risk Dashboard is to enable
Project Management in having required
control over identified risks of project.
Risk Dashboard report will give the user
• A graphical representation of Risk
Status in terms of Open and Closed
risks
• High, medium and low priority of
risks
• Graph of further categorized risks into
assumptions and constraints
• Representation of Severity levels of
project risks
© Adaptive Processes Consulting
Experience World Class Processes!
9
Quality Consulting
Slide 10
Risk dashboard
© Adaptive Processes Consulting
Experience World Class Processes!
10
Quality Consulting
Slide 11
Issue Dashboard
Purpose of Issue Dashboard is to
provide Project Management with a
snapshot of overall issues status for the
project. Issue Dashboard will provide
the user with:
• Chart with Open/Closed status of
Issues
• Chart with categorization of Issues
and action items
• Chart with severity levels of Issues for
prioritization
© Adaptive Processes Consulting
Experience World Class Processes!
11
Quality Consulting
Slide 12
Issues Dashboard
© Adaptive Processes Consulting
Experience World Class Processes!
12
Quality Consulting
Slide 13
Defect Causal Analysis
Defect Causal Analysis Report analyzes
defects resulting from specific causes
on a monthly basis helping
management in focusing on repeated
causes and taking corrective and
preventive measures.
Also report provides a graphical
representation of break-up of types of
defects which can be used find the
improvement areas of SDLC
© Adaptive Processes Consulting
Experience World Class Processes!
13
Quality Consulting
Slide 14
Defect Analysis
© Adaptive Processes Consulting
Experience World Class Processes!
14
Quality Consulting
Slide 15
Defect Distribution
Defect Distribution Report depicts the distribution of reported or logged
defects according to their originating phases of SDLC and also based on
their type.
© Adaptive Processes Consulting
Experience World Class Processes!
15
Quality Consulting
Slide 16
Defects Status Report
Defects Status: Defects Status report
provides Open / Closed / In Progress /
Cancelled status of reported defects
Defects Priority: Defects Priority depicts
a chart of Very High / High / Medium /
Low prioritized defects reported
Defects Severity: Defects Severity depicts
a chart of Very High / High / Medium /
Low prioritized defects reported
Defects Type: Defects Type report is a
representation of Defects reported and
categorized into specific types
© Adaptive Processes Consulting
Experience World Class Processes!
16
Quality Consulting
Slide 17
Time Sheet Reports
© Adaptive Processes Consulting
Experience World Class Processes!
17
Quality Consulting
Slide 18
Monthly Status Report
Monthly Status Report provides a management view of activities planned
and their status for the month. Report adds value to Project Management by
providing a single place holder for:
- Milestones completed for current month
- Activities planned for next month
- Issues closure status
- Categorized Risks status
© Adaptive Processes Consulting
Experience World Class Processes!
18
Quality Consulting
Slide 19
Audit Findings Report
© Adaptive Processes Consulting
Experience World Class Processes!
19
Quality Consulting
Slide 20
Audit Summary Report
© Adaptive Processes Consulting
Experience World Class Processes!
20
Quality Consulting
Slide 21
Thank you for providing us an opportunity to present ourselves to you.
Hoping for a long mutually rewarding relationship.
Our contact details
Email: [email protected]
Cell: +91.9880.64.7936 / +91.9343.79.4800
#51, 3rd Cross, Church Street
Koramangala 6th Block Annex, Bangalore – 560095
www.AdaptiveProcesses.com
Blog: www.AdaptiveProcesses.BlogSpot.com
LinkedIn : http://www.linkedin.com/company/adaptive-processes/
Quality Consulting
GRCPerfect
Enterprise Project Governance, Risk and Compliance
Management System
Adaptive Processes Consulting Pvt. Ltd.
An ISO 9001:2008 Certified Company
www.AdaptiveProcesses.com
This document is the property of and proprietary to Adaptive Processes Consulting Pvt. Ltd. Contents of this document
should not be disclosed to any unauthorized person. This document may not, in whole or in part, be reduced, reproduced,
stored in a retrieval system, translated, or transmitted in any form or by any means, electronic or mechanical.
Quality Consulting
Slide 2
GRCPerfect reports
•
•
•
•
•
•
•
•
•
•
Close to 50 standard reports
Dashboards for Schedule, Risk, Defects and Issues
Can be exported to Excel, PDF and Word
Schedule variance reports
Defect trend
Project risk trend
Change request trend
Time sheet reports
Weekly and monthly status reports
Audit findings summary etc.
Adaptive Processes Consulting
Be with the Best.
2
Quality Consulting
Slide 3
Dashboard Reports
Dashboard Reports module provides
project highlights for users of the
module.
Reports related to Project Risks,
Defects, Issues, Change Requests will
provide status overview.
Also the reports will enable project
teams to highlight issues which need
management attention during review
meetings
Reports can be generated into formats
such as PDF and EXCEL for
distribution and action items tracking
© Adaptive Processes Consulting
Experience World Class Processes!
3
Quality Consulting
Slide 4
Schedule Reports
Schedule Status Report provides an overview
of Scheduled Task completion.
Tasks are reported in terms Open, Closed
and In progress status.
Report also captures tasks break-up with
respect to on time completion and delays in
form of a pie chart.
Report generates a table of Work Breakdown
Structure of tasks assigned with ID's
© Adaptive Processes Consulting
Experience World Class Processes!
4
Quality Consulting
Slide 5
Schedule Dashboard
© Adaptive Processes Consulting
Experience World Class Processes!
5
Quality Consulting
Slide 6
Schedule Variance
Schedule Variance depicts a line chart showing the trend of Scheduled Tasks
variance against their planned and actual start and end dates. Report also
provides a snapshot of all tasks assigned to project with Planned and Actual
dates in tabular form for quick reference.
© Adaptive Processes Consulting
Experience World Class Processes!
6
Quality Consulting
Slide 7
Defect Dashboard
Purpose of Defect Dashboard is to provide
Quality Team with a representation which
further helps them in preparing a road-map for
Defect reduction and resolution. Defect
Dashboard will give the user:
• Breakup chart of number of defects
identified by type
• Graphical representation of severity levels
so as to prioritize and plan resolution
• Current status of defect closure
• Distribution diagram of originating phase
of the defect for better traceability
• Distribution diagram of originating phase
of the defect for better traceability and
control
© Adaptive Processes Consulting
Experience World Class Processes!
7
Quality Consulting
Slide 8
Defect Dashboard
© Adaptive Processes Consulting
Experience World Class Processes!
8
Quality Consulting
Slide 9
Risk Dashboard
Purpose of Risk Dashboard is to enable
Project Management in having required
control over identified risks of project.
Risk Dashboard report will give the user
• A graphical representation of Risk
Status in terms of Open and Closed
risks
• High, medium and low priority of
risks
• Graph of further categorized risks into
assumptions and constraints
• Representation of Severity levels of
project risks
© Adaptive Processes Consulting
Experience World Class Processes!
9
Quality Consulting
Slide 10
Risk dashboard
© Adaptive Processes Consulting
Experience World Class Processes!
10
Quality Consulting
Slide 11
Issue Dashboard
Purpose of Issue Dashboard is to
provide Project Management with a
snapshot of overall issues status for the
project. Issue Dashboard will provide
the user with:
• Chart with Open/Closed status of
Issues
• Chart with categorization of Issues
and action items
• Chart with severity levels of Issues for
prioritization
© Adaptive Processes Consulting
Experience World Class Processes!
11
Quality Consulting
Slide 12
Issues Dashboard
© Adaptive Processes Consulting
Experience World Class Processes!
12
Quality Consulting
Slide 13
Defect Causal Analysis
Defect Causal Analysis Report analyzes
defects resulting from specific causes
on a monthly basis helping
management in focusing on repeated
causes and taking corrective and
preventive measures.
Also report provides a graphical
representation of break-up of types of
defects which can be used find the
improvement areas of SDLC
© Adaptive Processes Consulting
Experience World Class Processes!
13
Quality Consulting
Slide 14
Defect Analysis
© Adaptive Processes Consulting
Experience World Class Processes!
14
Quality Consulting
Slide 15
Defect Distribution
Defect Distribution Report depicts the distribution of reported or logged
defects according to their originating phases of SDLC and also based on
their type.
© Adaptive Processes Consulting
Experience World Class Processes!
15
Quality Consulting
Slide 16
Defects Status Report
Defects Status: Defects Status report
provides Open / Closed / In Progress /
Cancelled status of reported defects
Defects Priority: Defects Priority depicts
a chart of Very High / High / Medium /
Low prioritized defects reported
Defects Severity: Defects Severity depicts
a chart of Very High / High / Medium /
Low prioritized defects reported
Defects Type: Defects Type report is a
representation of Defects reported and
categorized into specific types
© Adaptive Processes Consulting
Experience World Class Processes!
16
Quality Consulting
Slide 17
Time Sheet Reports
© Adaptive Processes Consulting
Experience World Class Processes!
17
Quality Consulting
Slide 18
Monthly Status Report
Monthly Status Report provides a management view of activities planned
and their status for the month. Report adds value to Project Management by
providing a single place holder for:
- Milestones completed for current month
- Activities planned for next month
- Issues closure status
- Categorized Risks status
© Adaptive Processes Consulting
Experience World Class Processes!
18
Quality Consulting
Slide 19
Audit Findings Report
© Adaptive Processes Consulting
Experience World Class Processes!
19
Quality Consulting
Slide 20
Audit Summary Report
© Adaptive Processes Consulting
Experience World Class Processes!
20
Quality Consulting
Slide 21
Thank you for providing us an opportunity to present ourselves to you.
Hoping for a long mutually rewarding relationship.
Our contact details
Email: [email protected]
Cell: +91.9880.64.7936 / +91.9343.79.4800
#51, 3rd Cross, Church Street
Koramangala 6th Block Annex, Bangalore – 560095
www.AdaptiveProcesses.com
Blog: www.AdaptiveProcesses.BlogSpot.com
LinkedIn : http://www.linkedin.com/company/adaptive-processes/
Quality Consulting