PulseGRC Solution Overview

1
Pulse GRC Operational and IT Risk Management
Solution
2
About Neev
Key Company Highlights
Web
Mobile
Cloud
Magento eCommerce SaaS Applications Video
Streaming Portals Rich Internet Apps Custom
Development
AWS Consulting Partner Rackspace Joyent
Heroku Google App Engine
iPhone Android Windows Phone 7 HTML5 Apps
250 team with experience in managing offshore,
distributed development.Neev Technologies
established in Jan 05 VC Funding in 2009 By
Basil Partners Part of Publicis Groupe Member
of NASSCOM.Development Centers in Bangalore
and Pune. Offices at Bangalore, USA, Delhi,
Pune, Singapore and Stockholm.
User Interface Design and User Experience Design
Performance Consulting Practices
Quality Assurance Testing
Outsourced Product Development
3
Case Study Pulse GRC

• Pulse GRC solutions helps an organization
• Identify risks associated with objectives and
  business processes.
• Appropriately categorize these risks.
• Analyze and prioritize each risk.
• Select an appropriate risk response.
• Continuously monitor the organization's risk and
  control universe.

• Tech Stack
• ASP.NET
• IIS 6
• .NET 3.5
• NHibernate
• SQL Server 2008
• Windows Server 2008 R2

4
PulseGRC Key Features

• Pulse automated key risk processes
• Workflows are built around key risk processes
  such as Risk Identification and Risk Acceptance.
• Pulse helps track responsibilities
• The dashboard includes real-time data, alerts and
  notifications.
• Stakeholders are notified on various activities.
• Alerts ensure that deadlines are met and
  processes are on track.
• Pulse is secure
• Offers strong access controls.
• Users can only see what they are authorized to
  see.
• Maintains a log for changes to data and sign-offs
  that helps ensure accountability.
• Software-as-a-service (SaaS) instance hosted in
  secure cloud computing environment.
• Pulse is scalable
• Allows for unlimited users to be created.
• As the organization grows, additional
  functionality can be added seamlessly.

5
How does PulseGRC help identify risks?
6
How does PulseGRC help identify risks?

• Pulse presents information in a way that helps
  decision making
• Reports are fully customizable including a
  flexible report writer.
• Reports and Dashboards can be configured to be
  accessed by specific roles within the
  organization.
• Pulse provides a holistic view of risk exposure

7
How does PulseGRC help categorize risks?

• Allows for the creation of unlimited risk
  categories (using either industry or internal
  classifications).
• Categories are hierarchical.
• Risk can be linked to multiple categories thereby
  facilitating reporting.

8
How does Pulse help analyze and prioritize risks?

• Helps evaluate the residual risk, based on a
  detailed weighted analysis of impact, likelihood
  and the presence of controls (control risk).
• Users can define the impact and likelihood scales
  as per their organization's needs.
• Allows logging of a gross risk value.
• Risk scores can be used to prioritize response to
  risks.

9
How does Pulse help in identifying and evaluating
a control response?

• Allows for documentation, classification and
  assessment of controls.
• Provides a many-to-many relationship between
  risks and controls.
• Controls can be linked to multiple categories.
  Control categories are user-defined.
• Allows management/internal audit to perform
  control assessments.
• Allows evidence to be attached to support the
  assessment.

10
How does Pulse help in identifying and evaluating
a control response?

• Allows for documentation, classification and
  assessment of controls.
• Provides a many-to-many relationship between
  risks and controls.
• Controls can be linked to multiple categories.
  Control categories are user-defined.
• Allows management/internal audit to perform
  control assessments.
• Allows evidence to be attached to support the
  assessment.

11
sales_at_neevtech.com
Neev Information Technologies Pvt. Ltd.
Sweden
Singapore
India - Bangalore
USA
India - Pune
Neev AB, Birger Jarlsgatan 53, 6tr, 11145,
Stockholm Phone [phone]
13 LSquare, 3rd Floor Parihar Chowk,
Aundh, Pune 411007. Phone [phone]
The Estate, 121,6th Floor, Dickenson
Road Bangalore-560042 Phone [phone]
08-03 SGX Centre 2, 4 Shenton Way, Singapore
068807 Phone [phone]
1121 Boyce Rd Ste 1400,Pittsburgh PA 15241 Phone
1 888-979-7860
For more info on our offerings, visit
www.neevtech.com