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• PMG Service Catalog Suite
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  • Example: Automated Self-Service
• PMG iRequest
• PMG iDeliver
• PMG iCollaborate

PMG Service Catalog Suite is a 100% web-based, workflow-enabled, compliance solution that facilitates documentation, management and assessment of internal controls and risks as mandated by regulatory laws such as Gramm-Leach-Bliley Act (GLBA), NERC, SOX and HIPAA. Using the COSO framework, the Suite's iDeliver BPM engine comes with pre-defined, customizable workflows, document templates and user-friendly drag and drop features that expedite your organization's compliance initiative.

Features

iDeliver is a complete, end-to-end solution that allows enterprises to rapidly roll out compliance initiatives across the organization hierarchy. It enables enterprises to:

• Map the organization hierarchy and structure into the compliance environment
• Document processes, risks, internal controls and test plans
• Create a centralized repository for all documents and evidence of compliance
• Define workflows for reviews and self-assessment of processes, risks and associated controls
• Define workflows for executing test plans and mitigation strategies
• Setup self-assessment schedules based on multiple parameters such as priority, criticality and effectiveness of the control
• Track status of self-assessment, test plans and mitigation plans
• Ensure that processes are approved on creation/modification and approved changes are communicated to all stakeholders
• Maintain audit trails for each compliance activity
• Allows the usage of the compliance framework to implement other compliance related initiatives
• Extends benefits of automated workflows and process management to areas besides compliance such as HR, Sales, Document Management etc.

Benefits

• Expedites implementation and roll out of compliance initiatives
• A 100% web-based solution that allows anytime, anywhere access to CEO/CFO, Managers, Independent Directors and Auditors
• Sophisticated, customizable workflows for risk assessment, review, testing and mitigation
• Escalation and alert capabilities ensure better control over compliance tasks
• Define organization hierarchy to any level
• Graphical representation of organization hierarchy
• Pre-defined, customizable document templates for faster implementation
• Provides users with a single-window access to compliance tasks, activities and information
• Configurable, web-based reports with multiple views and drill-down capabilities to direct top management to relevant information
• Comprehensive audit trails and version control for tracking changes to processes, controls and other documents
• Centralized repository for document and record management
• Leverages investments in Microsoft technologies for higher ROI
• Role and user-based security
• Easy administration - native support for ADS and LDAP eliminates maintenance of duplicate directories

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