GRC Technology

GRC technology has revolutionized the way we audit, manage risks, and make strategic decisions. Focal Point is a leader in this space, helping organizations select, integrate, and configure GRC tools.
eGRC Design

Implementing eGRC

As your business evolves, you gather more data, add new complex systems, and face more advanced threats. Focal Point can help you improve your GRC maturity through a consultative GRC program evaluation and the rollout of an enterprise GRC (eGRC) platform. Our goal is to help you implement or optimize a solution that allows you to manage risk and controls, reduce the compliance burden on your internal audit team, and reap the full ROI from your eGRC program investment.

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Our Approach

When developing your eGRC program, establishing a strong governance structure at the start enables a smoother implementation and ultimately a more sustainable GRC program.

Phase 1

At the start of the project, we work with you to design a governance structure to support your long-term GRC initiatives. We also build a tailored framework that creates a unified view of your risk and compliance activities.

  • Governance Structure
  • Shared Risk Language
  • Enterprise View of Risk

Phase 2

Together, we identify software vendors and select a tool that can support your GRC objectives. Focal Point then builds a comprehensive project roadmap for implementation.

  • RFP Development
  • Tool Selection
  • Project Roadmap

Phase 3

During Phase 3, Focal Point works to design processes and policies within the tool that support your business needs, particularly around privacy, security, identity, and operational risk.

  • Process and Policy Design
  • Control Design
  • Solution Configuration

Phase 4

At the project close, our team performs data and system migration and tests your new solution prior to Go Live. Following Go Live, we are available to provide ongoing GRC support to your team.

  • System Migration
  • Solution Testing
  • Ongoing Support

Different from the Rest

Focal Point has a dedicated team of experts who can help you enhance your GRC program and confidently implement a cutting-edge eGRC solution.

Proven Experience

Focal Point has more than a decade of experience helping clients improve their GRC programs, across industries, geographies, and technologies. 

Broad Expertise

We integrate our leading GRC technical experts with specialists in cybersecurity, data privacy, IAM, and audit, to help you build specialized processes and policies in these areas.

Tech Fluency

We have experience working with all of the leading GRC platforms, including Riskonnect, LockPath, RSA Archer, SAP GRC, and more. 
Have a question?

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Focal Point is excited to take on your biggest data risk challenges. If you'd like to speak to a Focal Point expert or inquire about our services, please fill out the following form.

Featured Insights

Recommended reading for those looking to take their eGRC program to the next level.
Future of IRM
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The Future of Integrated Risk Management

Many leading organizations are moving away from traditional Governance, Risk, and Compliance (GRC) models and building Integrated Risk Management (IRM) programs...
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Top Trends in Third-Party Risk Management

Roughly 61% of U.S. companies have experienced a data breach caused by a third party. To address this risk, many organizations are changing their approaches to third-party risk management...
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Identity Risk Management
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Rethinking the Identity Risk Equation

By integrating your eGRC and IAM tools, organizations can completely change the way they view and manage identity risk. In this white paper, our experts walk through the steps to building a mature identity...
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