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	<item>
		<title>Reactive vs Adaptive GRC: The Key to Building Operational Resilience</title>
		<link>https://www.wrangu.com/blog/risk/reactive-vs-adaptive-grc-the-key-to-building-operational-resilience/</link>
		
		<dc:creator><![CDATA[GladiorDeveloper]]></dc:creator>
		<pubDate>Mon, 18 May 2026 10:31:39 +0000</pubDate>
				<category><![CDATA[Risk]]></category>
		<guid isPermaLink="false">https://www.wrangu.com/?p=14525</guid>

					<description><![CDATA[<p>Learn how Adaptive GRC can help businesses navigate instability and respond effectively to a volatile risk landscape. </p>
<p>The post <a href="https://www.wrangu.com/blog/risk/reactive-vs-adaptive-grc-the-key-to-building-operational-resilience/">Reactive vs Adaptive GRC: The Key to Building Operational Resilience</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
]]></description>
										<content:encoded><![CDATA[<h2>About the Author</h2>
<div style="display: flex; align-items: flex-start; gap: 20px; flex-wrap: nowrap;">
<p><img decoding="async" class="" style="width: 156px; height: 157px; border-radius: 8px; flex-shrink: 0;" src="https://www.wrangu.com/wp-content/uploads/2025/11/headhot3-e1762964721849.png" alt="Lee Childs" /></p>
<div style="flex: 1;">
<h4 style="margin-top: 15px; font-size: 1.1rem; font-weight: bold;">Lee Childs</h4>
<p style="margin: 0;"><span style="font-size: 14pt;">Lee Childs is the Center of Excellence lead for Risk &amp; Compliance at Wrangu and is a certified ServiceNow IRM specialist.</span><br />
<span style="font-size: 14pt;">He leverages over 25 years of experience in the IT industry, with extensive knowledge ranging from architectural roles to Pre Sales management, </span><span style="font-size: 14pt;">to guide clients on their Governance, Risk, and Compliance (GRC) journey. His role involves helping organisations understand and solve </span><span style="font-size: 14pt;">their business challenges using ServiceNow solutions.</span></p>
</div>
</div>
<p>&nbsp;</p>
<hr />
<p>&nbsp;</p>
<p><strong><span style="font-size: 18pt;"><em>“It is not the strongest of the species that survives, nor the most intelligent, but the one most responsive to change.” – Charles Darwin</em></span></strong></p>
<p>&nbsp;</p>
<p><span style="font-size: 18pt;"><strong>The New Reality of Risk</strong></span></p>
<p><span style="font-size: 14pt;">The world today is increasingly volatile, unpredictable, and unstable. The assumption that conditions will remain steady from one year to the next no longer holds true. In recent years, we have witnessed the global disruption caused by COVID-19, the ongoing war in Ukraine, the conflict in Israel and Gaza, and rising tensions among major global powers. These are not isolated events; they are signals of a broader pattern of instability reshaping the global landscape.</span></p>
<p><span style="font-size: 14pt;">Each of these crises has had a profound impact on economies, supply chains, and business operations. Goods and services once taken for granted can quickly become scarce, while essential commodities fluctuate in both price and availability. This shifting environment is forcing organisations to fundamentally rethink how they operate and how they prepare for disruption.</span></p>
<p><span style="font-size: 18pt;"><strong>Building Resilience in a Volatile World</strong></span></p>
<p><span style="font-size: 14pt;">In this context, operational resilience and third-party risk management are critical to survival. Businesses must understand not only their direct suppliers, but also the extended supply chains beneath them. Mapping dependencies, identifying concentrations of risk, and establishing viable alternatives are now key sources of competitive advantage.</span></p>
<p><span style="font-size: 14pt;">Traditional assurance mechanisms, such as SOC 2 reports, remain valuable, but they are not sufficient on their own. They offer a point-in-time view of controls, not a measure of resilience under real-world stress. What is required is continuous monitoring of third-party risk, supported by strong controls and a defence-in-depth approach.</span></p>
<p><span style="font-size: 14pt;">Resilience planning must also evolve. Static business continuity plans are no longer enough. Organisations need dynamic, scenario-based testing that reflects real-world crises plans that have effectively been “tested in anger” across multiple scenarios to ensure they can withstand disruption when it matters most.</span></p>
<p><span style="font-size: 18pt;"><strong>The Power and Limitations of Frameworks</strong></span></p>
<p><span style="font-size: 14pt;">Regulatory frameworks such as the EU’s NIS2 Directive mark this shift. Critical sectors including energy, infrastructure, and utilities are now required to demonstrate integrated risk management, robust governance, incident reporting capabilities, digital resilience testing, and effective oversight of third-party risk. They are also expected to collaborate, sharing intelligence on emerging cyber threats.</span></p>
<p><span style="font-size: 14pt;">However, NIS2 should not be viewed as relevant only to critical industries. It represents a set of best practices forged from hard-learned lessons in an increasingly hostile environment. From state-sponsored cyberattacks to disruptions in energy supply and targeted attacks on infrastructure, these risks are becoming more frequent, more coordinated, and more sophisticated.</span></p>
<p><span style="font-size: 14pt;">No framework can eliminate risk entirely. But by adopting these principles, organisations can equip themselves with the tools needed to navigate uncertainty. Those that invest in resilience, visibility, and adaptability will be far better positioned not only to survive, but to thrive in the face of future disruption.</span></p>
<hr />
<p><span style="font-size: 14pt;">The challenge now is simple, but uncomfortable: if a critical supplier failed tomorrow, if a key region became inaccessible, or if a cyberattack disrupted your operations would your organisation continue to function, or would it pause, scramble, and react? The difference between those outcomes will not be luck. It will be preparation. The organisations that ask and answer these questions today are the ones that will define tomorrow.</span></p>
<p><span style="font-size: 18pt;"><strong><em>“Risk management is how you prepare for the unexpected, not how you safeguard against it.”</em></strong><em> – David Einhorn</em></span></p>
<p>The post <a href="https://www.wrangu.com/blog/risk/reactive-vs-adaptive-grc-the-key-to-building-operational-resilience/">Reactive vs Adaptive GRC: The Key to Building Operational Resilience</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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		<title>9 Reasons Integrated Risk Management Programmes Fall Short</title>
		<link>https://www.wrangu.com/blog/9-reasons-integrated-risk-management-programmes-fall-short/</link>
		
		<dc:creator><![CDATA[GladiorDeveloper]]></dc:creator>
		<pubDate>Tue, 17 Mar 2026 11:36:16 +0000</pubDate>
				<category><![CDATA[Blog]]></category>
		<category><![CDATA[Compliance]]></category>
		<category><![CDATA[Risk]]></category>
		<guid isPermaLink="false">https://www.wrangu.com/?p=14360</guid>

					<description><![CDATA[<p>Most IRM programmes fall short not because of technology, but approach. Learn how to build scalable, data-driven risk management.</p>
<p>The post <a href="https://www.wrangu.com/blog/9-reasons-integrated-risk-management-programmes-fall-short/">9 Reasons Integrated Risk Management Programmes Fall Short</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
]]></description>
										<content:encoded><![CDATA[<h1 style="margin: 40px 0px; color: #90c126; line-height: 1.3; text-align: left;"><span style="font-size: 20pt;"><span style="font-size: 24pt;">&#8220;<strong>IRM Is Not a Project, It’s an Operating Discipline.</strong>&#8220;</span><br />
</span></h1>
<p>&nbsp;</p>
<h2>About the Author</h2>
<div style="display: flex; align-items: flex-start; gap: 20px; flex-wrap: nowrap;">
<p><img decoding="async" class="" style="width: 156px; height: 157px; border-radius: 8px; flex-shrink: 0;" src="https://www.wrangu.com/wp-content/uploads/2025/11/headhot3-e1762964721849.png" alt="Lee Childs" /></p>
<div style="flex: 1;">
<h4 style="margin-top: 15px; font-size: 1.1rem; font-weight: bold;">Lee Childs</h4>
<p style="margin: 0;"><span style="font-size: 14pt;">Lee Childs is the Center of Excellence lead for Risk &amp; Compliance at Wrangu and is a certified ServiceNow IRM specialist.</span><br />
<span style="font-size: 14pt;">He leverages over 25 years of experience in the IT industry, with extensive knowledge ranging from architectural roles to Pre Sales management, </span><span style="font-size: 14pt;">to guide clients on their Governance, Risk, and Compliance (GRC) journey. His role involves helping organisations understand and solve </span><span style="font-size: 14pt;">their business challenges using ServiceNow solutions.</span></p>
</div>
</div>
<hr style="border: none; border-top: 1px solid #86c400; margin: 40px 0;" />
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<div style="flex: 1; min-width: 280px;">
<h1><span style="font-size: 36pt;">The Root Issue:</span></h1>
<p><span style="font-size: 14pt;">After years leading and supporting Integrated Risk Management (IRM) programmes across industries, one truth remains consistent: </span><span style="font-size: 14pt;">Most IRM implementation programmes fail to deliver the transformation they promise. </span><span style="font-size: 14pt;">Not because of poor technology or lack of ambition but because organisations underestimate what IRM truly demands. </span></p>
<p><span style="font-size: 14pt;">The problem isn’t the tool. It’s the approach.</span></p>
<p><span style="font-size: 14pt;">Every platform has its strengths, and each enterprise has unique regulatory, cultural, and operational needs. Yet too many still chase the elusive “silver bullet”: the idea that a single system will solve every risk or compliance challenge. </span><span style="font-size: 14pt;">The reality is far less glamorous. Technology is only one piece of a complex ecosystem built on people, process, and purpose.</span></p>
<p><span style="font-size: 14pt;"><strong>IRM Is Not a Project, It’s an Operating Discipline</strong></span></p>
<p><span style="font-size: 14pt;">Integrated Risk Management is often treated as a one-time initiative, a box to tick or a tool to deploy. In truth, it is a <em>sustained capability</em> requiring continuous evolution.</span></p>
<p><span style="font-size: 14pt;">Just like cybersecurity, IRM is an ongoing campaign against a constantly shifting threat landscape. Risks evolve daily; operations pivot hourly. The people and processes managing those risks must adapt just as dynamically.</span></p>
<p><span style="font-size: 14pt;">So, why do implementations struggle to achieve meaningful outcomes? The failure typically lies in fundamental areas of discipline and design.</span></p>
<hr style="border: none; border-top: 1px solid #86c400; margin: 40px 0;" />
</div>
</div>
<div>
<h1><span style="font-size: 36pt;">9 Mistakes to Avoid:</span></h1>
<h2><strong>1. </strong><strong>No Clear North Star</strong></h2>
<p><span style="font-size: 14pt;"><em>Keep the reason for your implementation front and centre.</em></span></p>
<p><span style="font-size: 14pt;">IRM programmes lose direction when the original intent gets buried beneath functionality discussions and feature excitement.</span></p>
<p><span style="font-size: 14pt;">Every workshop, design choice, and governance decision should connect back to a clearly defined <strong>North Star</strong>: the business goal the IRM implementation is meant to achieve.</span></p>
<p><span style="font-size: 14pt;">If an activity does not directly accelerate progress toward that goal, defer it. Focus drives progress, and progress is what ultimately delivers measurable return on investment.</span></p>
</div>
<p>&nbsp;</p>
<h2><strong>2. </strong><strong>Recreating Legacy Processes</strong></h2>
<p><span style="font-size: 14pt;"><em>Adopt and adapt, don’t replicate the past.</em></span></p>
<p><span style="font-size: 14pt;">Legacy thinking is the single biggest barrier to IRM success. Organisations often feel compelled to re-create their old tool configurations, reports, and workflows within a new platform.</span></p>
<p><span style="font-size: 14pt;">This defeats the purpose of transformation. Implementing IRM should be an opportunity to question why processes exist, not simply how to reproduce them.</span></p>
<p><span style="font-size: 14pt;">Challenge legacy habits. The real value comes from redesigning risk management processes for today’s needs, not rebuilding the past in a new system.</span></p>
<p>&nbsp;</p>
<h2><strong>3. Scaling Too Quickly</strong></h2>
<p><span style="font-size: 14pt;"><em>Start small, prove impact, then expand.</em></span></p>
<p><span style="font-size: 14pt;">IRM maturity is not achieved overnight, it is a multi-year transformation. Equally, organisations cannot wait years to demonstrate value.</span></p>
<p><span style="font-size: 14pt;">The most successful initiatives begin with focused, high-yield pilots. Start with a small number of critical business processes, the organisation’s “crown jewels”, and deliver measurable outcomes within the first three to six months.</span></p>
<p><span style="font-size: 14pt;">Early success builds credibility, secures ongoing funding, and creates the momentum needed to scale the programme sustainably. </span></p>
<p>&nbsp;</p>
<h2><strong>4. Shaky Foundations</strong></h2>
<p><span style="font-size: 14pt;"><em>Lay foundations capable of supporting strategic growth.</em></span></p>
<p><span style="font-size: 14pt;">IRM transformations unfold in phases, and each phase must align to a well-defined target operating model. Early design decisions, particularly around data structures, taxonomies, and governance, determine how effectively the programme can scale later.</span></p>
<p><span style="font-size: 14pt;">Both a skyscraper and a bungalow require solid foundations, but they are engineered very differently. Before you begin building your IRM programme, be clear about which one you intend to construct.</span></p>
<p>&nbsp;</p>
<h2><strong>5. Overly Complex Scope</strong></h2>
<p><span style="font-size: 14pt;"><em>Only capture what’s essential for oversight and control.</em></span></p>
<p><span style="font-size: 14pt;">One of the most common pitfalls in IRM implementations is over-scoping. Trying to model every asset, control, or process quickly creates unnecessary complexity and slows adoption.</span></p>
<p><span style="font-size: 14pt;">Instead, right-size your scope to what is required for meaningful governance, assurance, and insight.</span></p>
<p><span style="font-size: 14pt;">Granularity should enable better decision-making, not burden teams with excessive administration.</span></p>
<p>&nbsp;</p>
<h2><strong>6. Reinventing The Wheel</strong></h2>
<p><span style="font-size: 14pt;"><em>Industry standards accelerate maturity.</em></span></p>
<p><span style="font-size: 14pt;">Reinventing frameworks from first principles wastes valuable time. Industry models such as ISO, COSO, NIST, and others are proven, mapped to multiple regulations, and widely accepted by auditors and regulators alike.</span></p>
<p><span style="font-size: 14pt;">Adopting them as a baseline enables consistency, comparability, and faster maturity without sacrificing customisation where it truly matters.</span></p>
<p>&nbsp;</p>
<h2><strong>7. Failure to Treat Risk Management as Data-Driven</strong></h2>
<p><span style="font-size: 14pt;"><em>Data enables consistency, automation, and informed decisions.</em></span></p>
<p><span style="font-size: 14pt;">Effective Integrated Risk Management is data-driven, not document-driven. Organisations should use existing enterprise data to power workflows, identify trends, and inform policies.</span></p>
<p><span style="font-size: 14pt;">Automation should be applied wherever logic and validation can replace manual review. This frees human capacity for higher-value activities such as analysis, foresight, and strategic decision-making.</span></p>
<p>&nbsp;</p>
<h2><strong>8. Underestimating Cultural Change </strong></h2>
<p><span style="font-size: 14pt;"><em>Tools don’t change culture, leaders do.</em></span></p>
<p><span style="font-size: 14pt;">Technology alone will not transform a risk culture.</span></p>
<p><span style="font-size: 14pt;">Successful IRM programmes require visible senior sponsorship, sustained investment in change management, and clear communication across the organisation. Training, incentives, and messaging must reinforce that IRM is part of how the business operates, not just another reporting requirement.</span></p>
<p><span style="font-size: 14pt;">Without engagement at every level, even the most advanced platforms fail through lack of adoption.</span></p>
<p>&nbsp;</p>
<h2><strong>9. Unrealistic Expectations About Speed</strong></h2>
<p><span style="font-size: 14pt;">IRM implementations take time because changing behaviour takes time. Specialist capabilities, expert configuration, and stakeholder alignment all require deliberate effort.</span></p>
<p><span style="font-size: 14pt;">If speed is essential, accept that disruption will follow. Sometimes the fastest path is a clean start, leaving historical data and legacy processes behind in favour of a modern, scalable model.</span></p>
<hr style="border: none; border-top: 1px solid #86c400; margin: 40px 0;" />
<p><span style="font-size: 14pt;"><!-- Purple Box --></span></p>
<h1><span style="font-size: 36pt;"><strong>The Bottom Line:</strong></span></h1>
<p><span style="font-size: 14pt;">IRM is not about technology; it’s about resilience.</span></p>
<p><span style="font-size: 14pt;">Success depends on aligning people, data, process, and purpose, supported by technology that amplifies, not defines, capability. Organisations that treat IRM as an evolving business discipline, rather than a software project, will ultimately build stronger, more adaptive enterprises ready for the risk landscape ahead.</span></p>
<p class="p1">
<p>The post <a href="https://www.wrangu.com/blog/9-reasons-integrated-risk-management-programmes-fall-short/">9 Reasons Integrated Risk Management Programmes Fall Short</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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		<title>Lunch &#038; Learn Brussels IRM</title>
		<link>https://www.wrangu.com/events/lunch-learn-brussels-irm/</link>
		
		<dc:creator><![CDATA[GladiorDeveloper]]></dc:creator>
		<pubDate>Tue, 24 Feb 2026 17:06:40 +0000</pubDate>
				<category><![CDATA[Events]]></category>
		<guid isPermaLink="false">https://www.wrangu.com/?p=14310</guid>

					<description><![CDATA[<p>Join Wrangu, ASP, and ServiceNow in Brussels for this IRM event. Learn how to harness your CMDB and enhance risk management strategies.</p>
<p>The post <a href="https://www.wrangu.com/events/lunch-learn-brussels-irm/">Lunch &#038; Learn Brussels IRM</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
]]></description>
										<content:encoded><![CDATA[<p>The post <a href="https://www.wrangu.com/events/lunch-learn-brussels-irm/">Lunch &#038; Learn Brussels IRM</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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		<title>Making AI Work for GRC: The Key Foundations for Success</title>
		<link>https://www.wrangu.com/blog/making-ai-work-for-grc-the-key-foundations-for-success/</link>
		
		<dc:creator><![CDATA[GladiorDeveloper]]></dc:creator>
		<pubDate>Fri, 14 Nov 2025 12:00:34 +0000</pubDate>
				<category><![CDATA[Blog]]></category>
		<category><![CDATA[Compliance]]></category>
		<category><![CDATA[Risk]]></category>
		<guid isPermaLink="false">https://www.wrangu.com/?p=13878</guid>

					<description><![CDATA[<p>AI promises to transform the governance, risk, and compliance (GRC) landscape. But are you truly ready to harness its power? </p>
<p>The post <a href="https://www.wrangu.com/blog/making-ai-work-for-grc-the-key-foundations-for-success/">Making AI Work for GRC: The Key Foundations for Success</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
]]></description>
										<content:encoded><![CDATA[<h1 style="margin: 40px 0px; color: #90c126; line-height: 1.3; text-align: left;"><span style="font-size: 20pt;"><span style="font-size: 24pt;">&#8220;AI can and will transform GRC, but only for those who lay the groundwork.&#8221;</span><br />
</span></h1>
<p>&nbsp;</p>
<h2>About the Author</h2>
<div style="display: flex; align-items: flex-start; gap: 20px; flex-wrap: nowrap;">
<p><img decoding="async" class="" style="width: 156px; height: 157px; border-radius: 8px; flex-shrink: 0;" src="https://www.wrangu.com/wp-content/uploads/2025/11/headhot3-e1762964721849.png" alt="Lee Childs" /></p>
<div style="flex: 1;">
<h4 style="margin-top: 15px; font-size: 1.1rem; font-weight: bold;">Lee Childs</h4>
<p style="margin: 0;"><span style="font-size: 14pt;">Lee Childs is the Center of Excellence lead for Risk &amp; Compliance at Wrangu and is a certified ServiceNow IRM specialist.</span><br />
<span style="font-size: 14pt;">He leverages over 25 years of experience in the IT industry, with extensive knowledge ranging from architectural roles to Pre Sales management, </span><span style="font-size: 14pt;">to guide clients on their Governance, Risk, and Compliance (GRC) journey. His role involves helping organisations understand and solve </span><span style="font-size: 14pt;">their business challenges using ServiceNow solutions.</span></p>
</div>
</div>
<hr style="border: none; border-top: 1px solid #86c400; margin: 40px 0;" />
<p><span style="font-size: 14pt;">Yes, AI is here. Yes, it promises to transform the governance, risk, and compliance (GRC) landscape. But let’s face it, are you truly ready to harness its power?</span></p>
<p><span style="font-size: 14pt;">Throughout my career, I’ve worked with organisations of all shapes and sizes, from multinational giants to agile start-ups. Yet few were truly prepared for AI to solve their challenges. Why? Because they lacked the foundations needed for AI to deliver meaningful results.</span></p>
<p><span style="font-size: 14pt;">Many have purchased AI tools. But have they solved their problems? No. AI cannot work in isolation.</span></p>
<p>&nbsp;</p>
<h2><strong>The Real Potential of AI in GRC</strong></h2>
<p><span style="font-size: 14pt;">Used effectively, AI can streamline core GRC processes that have traditionally been time-consuming and manual:</span></p>
<div style="margin-top: 20px; display: flex; align-items: center; justify-content: space-between; gap: 20px; flex-wrap: wrap;">
<div style="flex: 1; min-width: 280px;">
<ul>
<li><span style="font-size: 14pt;"><strong>Accelerating analysis:</strong> Reading, classifying, and summarising large volumes of documentation in minutes, freeing teams from repetitive review work.</span></li>
<li><span style="font-size: 14pt;"><strong>Improving efficiency:</strong> Generating concise, context-rich summaries that enable faster, more informed handovers between functions.</span></li>
<li><span style="font-size: 14pt;"><strong>Driving consistency:</strong> Identifying language patterns across controls and policies to reduce duplication.</span></li>
</ul>
<p><span style="font-size: 14pt;">When guided by a clear strategy, AI can be a game-changer for GRC.</span></p>
<p><span style="font-size: 14pt;">But to reach that point, organisations first need to establish the right foundations.</span></p>
<hr style="border: none; border-top: 1px solid #86c400; margin: 40px 0;" />
</div>
</div>
<div>
<h2><strong>Foundation 1 </strong><strong>→</strong><strong> Know What You’re Solving For</strong></h2>
<p><em>“<span style="font-size: 14pt;">It isn’t that they cannot find the solution. It is that they cannot see the problem.”</span></em><span style="font-size: 14pt;"> – G.K Chesterton</span></p>
<p><span style="font-size: 14pt;">Before implementing AI, organisations must first understand the problems they are trying to solve. What outcomes are you pursuing, and why?</span></p>
<p><span style="font-size: 14pt;">Buying a tool because you think it will solve your problems will only add to them. There must be tangible business cases warranting the investment.</span></p>
</div>
<p>&nbsp;</p>
<h2><strong>Foundation 2 </strong><strong>→</strong><strong> Data Readiness</strong></h2>
<p><span style="font-size: 14pt;">Next, and most critically, you need data that is reliable, consistent, and usable to train AI models effectively. AI is a powerful tool, but it is not a silver bullet. As Grady Booch wisely said, <em>“A fool with a tool is still a fool.”</em></span></p>
<p><span style="font-size: 14pt;">In my experience, organisations tend to fall into one of these categories:</span></p>
<ul>
<li><span style="font-size: 14pt;">Too siloed and fragmented, burdened by disparate processes and years of unaligned data.</span></li>
<li><span style="font-size: 14pt;">Moving from spreadsheets with ambition but no foundational systems or long-term vision.</span></li>
<li><span style="font-size: 14pt;">Stuck on outdated tools, eager for modernisation but trapped by archaic processes.</span></li>
</ul>
<p><span style="font-size: 14pt;">Or, often, a mix of all three.</span></p>
<p><span style="font-size: 14pt;">Data is the foundation on which the AI house is built, it must be strong, or it will collapse. Preparing the ground and understanding the data you have is important before you start.</span></p>
<p>&nbsp;</p>
<h2><strong>Foundation 3 </strong><strong>→</strong><strong> A Shared, Long-Term Vision</strong></h2>
<p><span style="font-size: 14pt;">Successful AI adoption requires vision, communication, and cooperation.</span></p>
<p><span style="font-size: 14pt;">Like all major GRC projects, this is not a one-and-done effort. Sponsors must recognise that managing risk, like maintaining security, is continuous. It demands investment in organisational change management, cultural transformation, and a unified vision with interconnected processes driving a common goal:</span></p>
<p><span style="font-size: 14pt;"><em>To mitigate uncertainty and empower the business to thrive.</em></span></p>
<p><span style="font-size: 14pt;">Whether you follow the three lines of defence, four, or five, it doesn’t matter. What matters is that processes are structured, embedded, and adopted.</span></p>
<p><span style="font-size: 14pt;">Just as data analytics required a clear purpose before creating measurable impact, AI needs a defined vision before it can deliver value.</span></p>
<p>&nbsp;</p>
<h2><strong>Foundation 4 </strong><strong>→</strong><strong> Governance, Structure, and Accountability</strong></h2>
<p><span style="font-size: 14pt;">AI algorithms are only as effective as the data and governance behind them. Quality, ethics, and robustness are vital for trustworthy outcomes. Frameworks such as the EU AI Act, the OECD AI Principles, and the NIST AI Risk Management Framework all highlight this importance.</span></p>
<p><span style="font-size: 14pt;">Organisations need:</span></p>
<ul>
<li><span style="font-size: 14pt;"><strong>Data and AI governance</strong> – Clear accountabilities and standardised processes for data management.</span></li>
<li><span style="font-size: 14pt;"><strong>Transparency and explainability</strong> – AI decisions must be understandable and auditable.</span></li>
<li><span style="font-size: 14pt;"><strong>Fairness, safety, and accountability</strong> – Systems must be designed to avoid bias, prevent harm, and ensure responsibility.</span></li>
<li><span style="font-size: 14pt;"><strong>Leadership and vision</strong> – Strong oversight to align AI initiatives with organisational strategy.</span></li>
<li><span style="font-size: 14pt;"><strong>Training and iteration</strong> – Ongoing refinement to improve accuracy and relevance.</span></li>
<li><span style="font-size: 14pt;"><strong>Collaboration and skills</strong> – The ability to work effectively with AI, including prompt design and critical evaluation of outputs.</span></li>
</ul>
<hr style="border: none; border-top: 1px solid #86c400; margin: 40px 0;" />
<p><span style="font-size: 14pt;"><!-- Purple Box --></span></p>
<p><span style="font-size: 14pt;">Those of us in the GRC field bear a special responsibility. Governance and ethical guardrails are essential to realising AI’s potential while protecting the integrity of our organisations and the data we manage.</span></p>
<p><span style="font-size: 14pt;">As Jason Lemkin aptly put it, <em>“AI agents are incredibly powerful, but they cannot be trusted, and that is by design. If you want to use AI agents, you need to 100% understand what data they can touch, because they will touch it, and you cannot predict what they will do with it.”</em></span></p>
<p><span style="font-size: 14pt;">AI can and will transform GRC, but only for those who lay the groundwork, building the systems, culture, and data foundation that allow the technology to shine.</span></p>
<p class="p1">
<p>The post <a href="https://www.wrangu.com/blog/making-ai-work-for-grc-the-key-foundations-for-success/">Making AI Work for GRC: The Key Foundations for Success</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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		<title>Women In Tech: Breaking Barriers &#8211; Jenny Stegh</title>
		<link>https://www.wrangu.com/blog/women-in-tech-breaking-barriers-jenny-stegh/</link>
					<comments>https://www.wrangu.com/blog/women-in-tech-breaking-barriers-jenny-stegh/#respond</comments>
		
		<dc:creator><![CDATA[Jenny Stegh]]></dc:creator>
		<pubDate>Thu, 27 Mar 2025 10:20:50 +0000</pubDate>
				<category><![CDATA[Blog]]></category>
		<guid isPermaLink="false">https://www.wrangu.com/?p=13542</guid>

					<description><![CDATA[<p>Continuing our Women in Tech: Breaking Barriers – Women of Wrangu series for Women's History Month, we’re excited to feature Jenny Stegh, a Sales Manager at Wrangu. </p>
<p>The post <a href="https://www.wrangu.com/blog/women-in-tech-breaking-barriers-jenny-stegh/">Women In Tech: Breaking Barriers &#8211; Jenny Stegh</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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<p><span style="font-size: 14pt;"><b>My Name is Jenny Stegh</b></span></p>
<p><span style="font-size: 14pt;"><strong>Who is Jenny?</strong></span></p>
<p><span style="font-size: 14pt;"><i>I am a Regional Sales Manager at Wrangu, responsible for the DACH, CEE, and South regions. This means I am often the first point of contact for our customers and prospects, helping them navigate the complex world of technology solutions.</i></span></p>
<p><span style="font-size: 14pt;"><strong>Jenny’s Journey</strong></span></p>
<p><span style="font-size: 14pt;"><i>Like many in my generation, I built my own computer as a teenager to save money. But despite my early interest in tech, I never envisioned a career in the industry. What I always loved, however, was engaging with different types of people and being part of something dynamic—so I started out in music.</i></span></p>
<p><span style="font-size: 14pt;"><i>After spending a few years in the music world, I made a radical career shift, transitioning to a daytime role at a</i><i><span lang="EN-GB">n IT</span></i><i> helpdesk. From there, I quickly explored various areas, including product management and risk &amp; compliance. This experience gave me my first real insight into how technology can drive business success and provide companies with a competitive edge.</i></span></p>
<p><span style="font-size: 14pt;"><i>At the start of my career, I often felt like an outsider in tech. I was sometimes met with comments like, &#8220;Are you here for catering and entertainment?&#8221;—a stark reminder of how underrepresented women were in the field. Fortunately, times have changed, and it&#8217;s inspiring to see so many talented women making their mark in technology today.</i></span></p>
<p><span style="font-size: 14pt;"><i>What excites me most about my job is the opportunity to work with people from diverse backgrounds, helping them optimize their work and increase efficiency. After all, isn’t that what we all strive for—more time to focus on what truly matters?</i></span></p>
<p><span style="font-size: 14pt;"><strong>A Day in Jenny’s Life</strong></span></p>
<p><span style="font-size: 14pt;"><i>No two days in my role are the same. My schedule is packed with customer interactions, meetings with prospects and partners, crafting proposals, and collaborating with my presales colleagues to develop the best business solutions. The unpredictability keeps things exciting, even with its ups and downs.</i></span></p>
<p><span style="font-size: 14pt;"><i>Of course, maintaining work-life balance is a challenge, especially in a role where so much depends on individual performance. But over time, I’ve learned to set boundaries. For me, sports, travel, and cooking are the perfect antidotes to work stress, helping me recharge and stay energized.</i></span></p>
<p><span style="font-size: 14pt;"><strong>What’s It Like Being a Woman in Tech?</strong></span></p>
<p><span style="font-size: 14pt;"><i>My journey has been anything but conventional, but that’s what makes it exciting. And if there’s one thing I’ve learned, it’s that embracing change and staying open to new opportunities can lead to incredible personal and professional growth.</i></span></p>
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<p>The post <a href="https://www.wrangu.com/blog/women-in-tech-breaking-barriers-jenny-stegh/">Women In Tech: Breaking Barriers &#8211; Jenny Stegh</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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		<title>Women In Tech: Breaking Barriers &#8211; Zakiyah Abubakari Khalid</title>
		<link>https://www.wrangu.com/blog/women-in-tech-breaking-barriers-zakiyah-abubakari-khalid/</link>
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		<dc:creator><![CDATA[Zakiyah Abubakari Khalid]]></dc:creator>
		<pubDate>Tue, 25 Mar 2025 10:01:12 +0000</pubDate>
				<category><![CDATA[Blog]]></category>
		<guid isPermaLink="false">https://www.wrangu.com/?p=13535</guid>

					<description><![CDATA[<p>Continuing our Women in Tech: Breaking Barriers – Women of Wrangu series for Women's History Month, we’re excited to feature Zakiyah Abubakari Khalid, a Support Analyst professional. </p>
<p>The post <a href="https://www.wrangu.com/blog/women-in-tech-breaking-barriers-zakiyah-abubakari-khalid/">Women In Tech: Breaking Barriers &#8211; Zakiyah Abubakari Khalid</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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										<content:encoded><![CDATA[<div class="x_elementToProof">
<p><span style="font-size: 14pt;"><span style="font-size: 14pt;"><b>My Name is Zakiyah Abubakari Khalid</b></span></span></p>
<p><span style="font-size: 14pt;"><strong>Who is Zakiyah?</strong></span></p>
<p><span style="font-size: 14pt;">I am a Support Analyst at Wrangu, specializing in ServiceNow platform support. Beyond problem-solving, I am a lifelong learner, a passionate tech enthusiast, and a firm believer in leveraging technology to create meaningful solutions for people.</span></p>
<p><span style="font-size: 14pt;">My  career journey is proof that you don’t need a traditional &#8220;tech start&#8221; to thrive in this industry. With an initial background in public health, I took a bold leap into IT, navigating my way through customer service, system administration, and now enterprise technology solutions.</span></p>
<p><span style="font-size: 14pt;">My biggest drive is The challenge of untangling complex issues, the thrill of continuous learning, and the ability to create solutions that actually make a difference.</span></p>
<p><strong><span style="font-size: 14pt;">Zakiyah’s Journey</span></strong></p>
<p><span style="font-size: 14pt;">I didn’t grow up writing code or taking computers apart, but I’ve always had a curious<strong>, </strong>analytical mind and a passion for efficiency. My first real encounter with tech came while working in customer service, where I found myself naturally drawn to solving process inefficiencies. Instead of just fixing issues, I wanted to prevent them from happening in the first place,a mindset that ultimately led me into the world of ServiceNow and ITSM.</span></p>
<p><span style="font-size: 14pt;">Of course, transitioning into tech wasn’t a straight road. Imposter syndrome? Been there. Navigating male-dominated workspaces? Absolutely<strong>.</strong> But I pushed forward by believing in myself, staying committed to learning, and surrounding myself with the right people. My incredible Wrangu team has been a constant reminder that I belong here and that’s made all the difference.</span></p>
<p><span style="font-size: 14pt;"><strong>A Day in Zakiyah’s Life</strong></span></p>
<p><span style="font-size: 14pt;">No two days at Wrangu are ever the same. Every day at Wrangu brings something new, making the experience both engaging and fulfilling.</span></p>
<p><span style="font-size: 14pt;">My mornings typically begin with a quick check of emails to review open tickets and set priorities for the day. I then join our daily support meeting to stay updated on the latest developments in Wrangu’s support operations. Throughout the day, my focus is on troubleshooting issues, implementing fixes, and enhancing system efficiency to improve our clients’ experience.</span></p>
<p><span style="font-size: 14pt;">Collaboration and continuous learning are also key aspects of my daily routine. I work closely with cross-functional teams, exploring new <strong>ServiceNow</strong> updates and best practices to stay ahead in the ever-evolving tech space.</span></p>
<p><span style="font-size: 14pt;">Beyond my core responsibilities, I make time for personal and professional growth—whether it’s upskilling, expanding my knowledge, or simply taking a moment to recharge and maintain a healthy work-life balance.</span></p>
<p><span style="font-size: 14pt;"><strong>What’s It Like Being a Woman in Tech?</strong></span></p>
<p><span style="font-size: 14pt;">Working in a predominantly male industry comes with its challenges, but I navigate them by continuously learning and growing in my field. I believe the tech industry thrives on diversity, bringing in new voices, perspectives, and problem-solvers. I&#8217;m committed to contributing to that change and fostering a more inclusive space for future talent.</span></p>
<p><span style="font-size: 14pt;"><b> </b></span></p>
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<p>The post <a href="https://www.wrangu.com/blog/women-in-tech-breaking-barriers-zakiyah-abubakari-khalid/">Women In Tech: Breaking Barriers &#8211; Zakiyah Abubakari Khalid</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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		<title>Women In Tech: Breaking Barriers &#8211; Laura Suchon</title>
		<link>https://www.wrangu.com/blog/women-in-tech-breaking-barriers-laura-suchon/</link>
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		<dc:creator><![CDATA[Laura Suchon]]></dc:creator>
		<pubDate>Tue, 18 Mar 2025 09:45:42 +0000</pubDate>
				<category><![CDATA[Blog]]></category>
		<guid isPermaLink="false">https://www.wrangu.com/?p=13512</guid>

					<description><![CDATA[<p>Continuing our Women in Tech: Breaking Barriers – Women of Wrangu series for Women's History Month, we’re excited to feature Laura Suchon, a Senior ServiceNow professional with over 11 years of experience in technology.</p>
<p>The post <a href="https://www.wrangu.com/blog/women-in-tech-breaking-barriers-laura-suchon/">Women In Tech: Breaking Barriers &#8211; Laura Suchon</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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										<content:encoded><![CDATA[<div class="x_elementToProof"><span style="font-size: 14pt;"><b>My Name is Laura Suchon</b></span></div>
<div class="x_elementToProof"><span style="font-size: 14pt;">I am a Senior ServiceNow Consultant at Wrangu a Premier ServiceNow partner, I help organizations to make the most of their ServiceNow investments.</span></div>
<div class="x_elementToProof"></div>
<div></div>
<div class="x_elementToProof">
<p><span style="font-size: 14pt;">What excites me most is the transformative power of our work, which eliminates repetitive tasks so people can focus on what truly matters.</span></p>
</div>
<div class="x_elementToProof"><span style="font-size: 14pt;"><b><br />
Laura’s Journey</b></span></div>
<div class="x_elementToProof"><span style="font-size: 14pt;">I had always envisioned myself as an architect, but a suggestion from my boyfriend changed everything. He encouraged me to watch an online Java programming course by Professor Mehran Sahami for the Stanford Computer Science Department. From the very first lesson, I was hooked. As I continued learning, I realized that Java might not be my perfect fit, but by then, there was no turning back. I worked my way up to land my first job as a JavaScript developer, and I’m now in my ninth year working with ServiceNow. After exploring various areas, I decided to focus on SecOps five years ago.</span></div>
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<div class="x_elementToProof"><span style="font-size: 14pt;"><b><br />
A Day in Laura’s Life</b></span></div>
<div class="x_elementToProof"><span style="font-size: 14pt;">Every day is a balancing act between work, family, and a little bit of me time.</span></div>
<div class="x_elementToProof">
<p><span style="font-size: 14pt;">Most days, a Technical Consultant’s schedule is a dynamic mix of meetings, preparation, and hands-on work that keeps projects moving forward. With ServiceNow evolving rapidly, there’s never a boring  moment, it’s an ongoing cycle of learning, optimizing, and occasionally solving the classic ‘but it worked yesterday!’ mystery.</span></p>
<p>&nbsp;</p>
</div>
<div class="x_elementToProof"><span style="font-size: 14pt;">At the same time, being a parent adds a whole new dimension. Negotiating with a tiny human before I’ve had my first coffee? Check. Switching from debugging workflows to reading bedtime stories in record time? Also check. I’ve learned that balance isn’t about perfection, it’s about adaptability (and sometimes a little chaos).</span></div>
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<p>The post <a href="https://www.wrangu.com/blog/women-in-tech-breaking-barriers-laura-suchon/">Women In Tech: Breaking Barriers &#8211; Laura Suchon</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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		<title>Women In Tech: Breaking Barriers &#8211; Bobbi McCord</title>
		<link>https://www.wrangu.com/blog/women-in-tech-breaking-barriers-bobbi-mccord/</link>
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		<dc:creator><![CDATA[Bobbi McCord]]></dc:creator>
		<pubDate>Wed, 12 Mar 2025 17:24:42 +0000</pubDate>
				<category><![CDATA[Blog]]></category>
		<guid isPermaLink="false">https://www.wrangu.com/?p=13473</guid>

					<description><![CDATA[<p>Kicking off our Women in Tech: Breaking Barriers – Women of Wrangu series for Women's History Month, we’re excited to feature Bobbi McCord a Cyber Security professional with over 13 years of experience in technology</p>
<p>The post <a href="https://www.wrangu.com/blog/women-in-tech-breaking-barriers-bobbi-mccord/">Women In Tech: Breaking Barriers &#8211; Bobbi McCord</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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										<content:encoded><![CDATA[<p class="p1"><span style="font-size: 14pt;"><b>MY NAME IS BOBBI MCCORD</b></span></p>
<p class="p1"><span style="font-size: 14pt;">I have been working in technology for the past thirteen years of my career. I have worked within various roles within this time, and to date I am a Cyber Security professional helping businesses to improve their operations using GRC and Security Operations Service Now solutions.</span></p>
<p class="p3"><span style="font-size: 14pt;"><b>BOBBI’S JOURNEY</b><b></b></span></p>
<p class="p1"><span style="font-size: 14pt;">After studying social sciences and with a pressing desire to get out into the world and begin my career, my journey began in technology. Joining technology was never something I had questioned- why would I? Growing up in a household driven primarily by a strong, empowering and encouraging mother, I never questioned my role in society, as a person, or as a female in technology.</span></p>
<p class="p1"><span style="font-size: 14pt;">My technology journey began at eighteen years old, with no university degree and with no prior experience. I had a natural ability to understand businesses, technology and most importantly- the people. By the age of twenty-two, I was promoted four times and was equipped with a wealth of experience. Reflecting on my quick progression now, I would say I achieved this through hard work and challenging some of the norms around me in business. Questioning the now, the why, and the what if.</span></p>
<p class="p1"><span style="font-size: 14pt;">Fast forward another eight years, I have progressed in technology and had varied positions and job responsibilities along the way- not without challenges. Being a young female within senior roles, people were sceptical of my ability to perform.</span></p>
<p class="p1"><span style="font-size: 14pt;">I never seen this scepticism as a direct relation to my gender, in my mind it was an opportunity to prove to myself what I was capable of. I believe you must build trust; it is not a given nor should it be. I focused on my work, building great relationships and producing results. Naturally the scepticism faded, and my confidence grew. Proving myself was easy, because I believed in myself, and I wasn’t in competition with anyone else but myself. As a woman, I had to be top of my game- but I thrived on that</span></p>
<p class="p3"><span style="font-size: 14pt;"><b>A DAY IN BOBBI’S LIFE</b><b></b></span></p>
<p class="p1"><span style="font-size: 14pt;">Working for a company like Wrangu has been a breath of fresh air. Over the years I haven’t always been in environments where I felt I could be authentically myself, without fear or without judgement in some form. Every day is unique, exciting and without challenges- exactly what I love. I am lucky to have the privilege to speak to clients every day who are looking to improve their businesses, their processes and plan for long term success. To this day, I love surprising clients who are expecting a fifty-something year old man from Glasgow named Bobby to join the call- they get me instead! Those moments are fun in humour, and never negatively received. </span></p>
<p>The post <a href="https://www.wrangu.com/blog/women-in-tech-breaking-barriers-bobbi-mccord/">Women In Tech: Breaking Barriers &#8211; Bobbi McCord</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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		<title>The three pillars of IRM</title>
		<link>https://www.wrangu.com/blog/the-three-pillars-of-irm/</link>
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		<dc:creator><![CDATA[Lee Childs]]></dc:creator>
		<pubDate>Tue, 19 Nov 2024 11:19:47 +0000</pubDate>
				<category><![CDATA[Blog]]></category>
		<guid isPermaLink="false">https://www.wrangu.com/?p=13262</guid>

					<description><![CDATA[<p>There are three fundamental steps to any successful IRM implementation. The Context (the why?), the Scope (the what and the who?) and the Visibility (the how). Having a clear vision of what they are trying to achieve is key to any successful IRM implementation. </p>
<p>The post <a href="https://www.wrangu.com/blog/the-three-pillars-of-irm/">The three pillars of IRM</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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										<content:encoded><![CDATA[<p><span data-contrast="auto">Over the years and after learning from almost every mistake possible. </span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">I have come to appreciate that there are some fundamental steps to any successful IRM implementation.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<h2 aria-level="2"><span data-contrast="none">Context (The why?)</span><span data-ccp-props="{&quot;134245418&quot;:true,&quot;134245529&quot;:true,&quot;201341983&quot;:0,&quot;335559738&quot;:40,&quot;335559739&quot;:0,&quot;335559740&quot;:259}"> </span></h2>
<p><span data-contrast="auto">Why is someone implementing Integrated Risk Management? What has motivated an organisation to change how they work and institute a formal enterprise risk management process?</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">The context is important as it will shape not only your discussions but also the goals and objectives.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">For example:</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" aria-setsize="-1" data-aria-posinset="1" data-aria-level="1"><span data-contrast="auto">Is the company worried that they do not understand their risk position and have no visibility or where they need to focus their attention?</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></li>
<li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" aria-setsize="-1" data-aria-posinset="2" data-aria-level="1"><span data-contrast="auto">Is the organisation striving for compliance to complex regulations and needs a way of tracking and showing that they are?</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></li>
<li data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" aria-setsize="-1" data-aria-posinset="3" data-aria-level="1"><span data-contrast="auto">Has the organisation just been audited and found lacking?</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></li>
</ul>
<p><span data-contrast="auto">The context of why you are engaging with these people is paramount in understanding the journey.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">This will be the starting point but as you know an IRM(IRM) journey is a 3 -5-year marathon, not a sprint. Which means you also need to understand:</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="4" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" aria-setsize="-1" data-aria-posinset="4" data-aria-level="1"><span data-contrast="auto">The long-term goals and vision</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></li>
<li data-leveltext="" data-font="Symbol" data-listid="4" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" aria-setsize="-1" data-aria-posinset="5" data-aria-level="1"><span data-contrast="auto">Where do they want to be not just what do they need today</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></li>
<li data-leveltext="" data-font="Symbol" data-listid="4" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" aria-setsize="-1" data-aria-posinset="6" data-aria-level="1"><span data-contrast="auto">The context will allow you to chart their maturity and the roadmap in front of them.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></li>
</ul>
<h2 aria-level="2"><span data-contrast="none">Scope (The what and the who?)</span><span data-ccp-props="{&quot;134245418&quot;:true,&quot;134245529&quot;:true,&quot;201341983&quot;:0,&quot;335559738&quot;:40,&quot;335559739&quot;:0,&quot;335559740&quot;:259}"> </span></h2>
<p><span data-contrast="auto">So, you understand why a customer is talking to you, now comes the hard part.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">The scope can have a major influence on the success or failure of a project.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="2" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" aria-setsize="-1" data-aria-posinset="7" data-aria-level="1"><span data-contrast="auto">Try to do too much too fast and you will overwhelm the userbase. </span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></li>
<li data-leveltext="" data-font="Symbol" data-listid="2" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" aria-setsize="-1" data-aria-posinset="8" data-aria-level="1"><span data-contrast="auto">Try to do too little and the project will not show any ROI and will wither on the vine.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></li>
</ul>
<p><span data-contrast="auto">When starting an IRM project, the first phase of the project is the beachhead. </span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">The business in general is used to how they work and are not eager for change, this first phase is about showing how things will make life easier for them. </span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">Surprising or not, this is not about technology, it’s about people.  </span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">Organisation change will determine if this project is a success or not.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">The </span><b><span data-contrast="auto">WHAT</span></b><span data-contrast="auto"> of the first phase needs to show the value, so pick </span><span data-contrast="auto">a </span><span data-contrast="auto">part of the business that is willing to embrace change or the most valuable crown jewels of the company and show how that area can connect with the why in the context.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">The </span><b><span data-contrast="auto">WHO</span></b><span data-contrast="auto"> comes from the data. </span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">Good data can make projects run smoothly, bad data can increase the length of the project and drastically reduce its impact. </span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<ul>
<li data-leveltext="" data-font="Symbol" data-listid="3" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" aria-setsize="-1" data-aria-posinset="1" data-aria-level="1"><span data-contrast="auto">Do you know </span><b><span data-contrast="auto">WHO</span></b> <span data-contrast="auto">owns the objects in the </span><b><span data-contrast="auto">WHAT</span></b><span data-contrast="auto">? </span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></li>
<li data-leveltext="" data-font="Symbol" data-listid="3" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" aria-setsize="-1" data-aria-posinset="2" data-aria-level="1"><span data-contrast="auto">Can we assign the </span><b><span data-contrast="auto">WHO</span></b><span data-contrast="auto"> risks and controls to manage? </span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></li>
<li data-leveltext="" data-font="Symbol" data-listid="3" data-list-defn-props="{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}" aria-setsize="-1" data-aria-posinset="3" data-aria-level="1"><b><span data-contrast="auto">WHO</span></b><span data-contrast="auto"> oversees the processes and needs to be a part of it?</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></li>
</ul>
<p><span data-contrast="auto">Understanding the data that will drive the process ahead of time will make the project run much more smoothly.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<h2 aria-level="2"><span data-contrast="none">Visibility </span><span data-ccp-props="{&quot;134245418&quot;:true,&quot;134245529&quot;:true,&quot;201341983&quot;:0,&quot;335559738&quot;:40,&quot;335559739&quot;:0,&quot;335559740&quot;:259}"> </span></h2>
<p><span data-contrast="auto">The last pillar is understanding the </span><b><span data-contrast="auto">HOW.</span></b><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><b><span data-contrast="auto">How </span></b><span data-contrast="auto">do they currently report, what reports do they have and are they required going forward?</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><b><span data-contrast="auto">How </span></b><span data-contrast="auto">does the information need to be presented, what different levels of visibility are there?</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">Does the entire organisation need to see the information or is it a small set of people?</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">Working back from what the board need to see and then what the lower levels need to see, you can understand what needs to be in place from day one.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">That makes setting up metrics and indicators, reports, and exports easier if they were already in architecture from the beginning rather than trying to retrofit things later.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p aria-level="2"><span data-contrast="none">Conclusion</span><span data-ccp-props="{&quot;134245418&quot;:true,&quot;134245529&quot;:true,&quot;201341983&quot;:0,&quot;335559738&quot;:40,&quot;335559739&quot;:0,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">Like any good architect, engineer, or scientist, having a clear vision of what they are trying to achieve is key. </span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">The lunar lander Eagle on Apollo 11 was perfect for landing on the moon but would be terrible for any other purpose.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">Taking the time to understand what we are trying to do before rushing in and building will save you many hours of suffering and help lead to more successful projects.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><span data-contrast="auto">While not the only keys to success they have helped me on many occasions.</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p><b><i><span data-contrast="auto">Disclaimer: This content was not produced using AI but it the random outpouring of my brain which I hope was of use to someone.</span></i></b><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}"> </span></p>
<p style="text-align: center;"><img fetchpriority="high" decoding="async" class="alignnone wp-image-12446" src="https://www.wrangu.com/wp-content/uploads/2023/12/Copy-of-Add-a-heading-2.png" alt="" width="1065" height="533" /></p>
<p>The post <a href="https://www.wrangu.com/blog/the-three-pillars-of-irm/">The three pillars of IRM</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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		<title>Control objectives, the golden thread of IRM</title>
		<link>https://www.wrangu.com/blog/control-objectives-the-golden-thread-of-irm/</link>
					<comments>https://www.wrangu.com/blog/control-objectives-the-golden-thread-of-irm/#respond</comments>
		
		<dc:creator><![CDATA[Lee Childs]]></dc:creator>
		<pubDate>Thu, 07 Dec 2023 12:58:08 +0000</pubDate>
				<category><![CDATA[Blog]]></category>
		<category><![CDATA[Risk]]></category>
		<guid isPermaLink="false">https://www.wrangu.com/?p=12398</guid>

					<description><![CDATA[<p>Just like the foundations of IRM, Control objectives can be the key between a powerful and valuable IRM implementation and a mediocre and impact installation. Let's look at why we need to use control objectives and why putting that little extra time and effort will add so much.</p>
<p>The post <a href="https://www.wrangu.com/blog/control-objectives-the-golden-thread-of-irm/">Control objectives, the golden thread of IRM</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
]]></description>
										<content:encoded><![CDATA[<p>If you look at a ServiceNow IRM implementation, it may be hard at first to realise just how important control objectives are.</p>
<p>They literally hold everything together.</p>
<ul>
<li>If you want to show your compliance to regulations, you need them as they connect to citations, and control tests.</li>
<li>If you want to mitigate your risks consistently you need them, as they will be linked to risk statements.</li>
<li>If you want to populate policies and reduce duplication and extra effort, you need them. As they form the bulk of a policies content.</li>
</ul>
<p>Just like the foundations of IRM, Control objectives can be the key between a powerful and valuable IRM implementation and a mediocre and impact installation.</p>
<p>Let&#8217;s look at why we need to use control objectives and why putting that little extra time and effort will add so much.</p>
<p>Let’s build a scenario, you have your Authority document from the regulator, it&#8217;s broken down into its citations and the words are in legalise. So you start analysing and asking questions:</p>
<ul>
<li>You know you must do something; it tells you what to do but it doesn&#8217;t tell you exactly how to do it.</li>
<li>Maybe your company has regulation experts such as the privacy experts Wrangu has?</li>
<li>In which case they will have told you what their interpretation of regulation is and what each citation is looking for.</li>
<li>Maybe you are using downloaded the content?</li>
<li>All that is a start, but now comes the hard part.</li>
<li>Are you already doing this or not?</li>
<li>How do you know?</li>
<li>Is there something in a policy you have already implemented that would cover this?</li>
</ul>
<p>That&#8217;s where Control Objectives come in.</p>
<p>Multiple citations can be linked to a control objective, if you are using UCF (Unified Compliance Framework) you probably already know this. You probably also know that the content provider control objectives are usually light touch and minimal.</p>
<p>They are a starting point.</p>
<p>What I feel is a huge mistake, which I commonly see, is people trying to use them as they are… <strong>DONT!</strong></p>
<p>Now bear with me, I am asking you to take time and do some more work up front, but I promise you there is a very good reason.</p>
<p>Because Control Objectives are so key, the deserve time spent on them to make them work properly.</p>
<p>They are the voice of the company, explaining to employees how to implement a control, not the regulation but how <strong>YOU</strong>, <strong>YOUR</strong> company intends to comply with the regulation it.</p>
<p>The more information, guidance and support you put in these records, the better you will find your end users, your team will understand what is being asked of them and make the right call.</p>
<p>Knowledge is power and here is a prime example of putting that power in the hands of your teams.</p>
<p>The more detail and clarity you put in the control objectives the easier it will be to understand if it meets multiple regulations.</p>
<p>The more detail and clarity you put in the control objectives the more value the policies you generate from control objectives will be.</p>
<p>You will be able to publish them in confidence and be able to search through them with a greater degree of success.</p>
<p>The better your control objectives the easier it will be to map the to the right risk statements and feel confident in mitigating threats against your business.</p>
<p>Good quality control objectives can be the difference between a poor and a great experience on the ServiceNow IRM platform.</p>
<p>So, whether a customer or a ServiceNow consultant.</p>
<p>The next time the question comes up, give control objectives the respect they deserve.</p>
<p>I promise you; you won’t regret it.</p>
<p>They are after all, the golden thread that links everything together.</p>
<p><em>I borrowed the phrase from a client, he knows who he is and I hope he doesn&#8217;t mind, as it was too good to pass up.</em></p>
<p><em>Disclaimer: This content was not produced using AI but it the random outpouring of my brain which I hope was of use to someone.</em></p>
<p style="text-align: center;">
<p>The post <a href="https://www.wrangu.com/blog/control-objectives-the-golden-thread-of-irm/">Control objectives, the golden thread of IRM</a> appeared first on <a href="https://www.wrangu.com">Wrangu</a>.</p>
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