OUR STRATEGY AND BLUEPRINT



The Puleng Governance, Risk and Compliance Blueprint

A client-centric strategy to digitise, implement and manage a fully Integrated Digital and Collaborative Governance Risk and Compliance and Assurance Platform (iGAP) thus, enabling the Risk and Compliance functions and Business alike. If Governance is the rules, Risks are the things that can go wrong and Compliance are the checks and balances we put in place, then we must find a way to bring all of these to gather to effectively manage Risks. Puleng can assist you on this journey.

Our integrated service approach will help you on this journey and includes:
  • Design and delivery of Internal Methodologies and processes across the various Disciplines we service;
  • System design and documenting to enable and complement your internal methodologies across the various Disciplines we service;
  • Configure, Implement and test the requested system as per provided specifications and in line with any internal methodologies and best practices across the various Disciplines we service;
  • Where requested and required, we provide Data Cleansing, Data Migration, Data Standardisation and Data Classification and Content Management.
  • Application and user support for the systems implemented. Includes 1st line, 2nd line support or both. In addition, we provide custom user training on implemented modules and admin training, where requested; and
  • In an ever-changing world, we understand the need for constant change and enhancements, which we are ready to assist with if required. We offer system maintenance and configurations services.

  • Based on this integrated service approach, Puleng can help you on this journey to design, implement and manage your Integrated GRC approach.

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FUNCTIONAL DISCIPLINES DATA MANAGEMENT VALUE ADDING DISCIPLINES INSURANCE MANAGEMENT ETHICS MANAGEMENT THIRD PARTY GOVERNANCE DATA STANDARDISATION DATA CLASSIFICATION DATA MIGRATION DATA CLEANSING RISK MANAGEMENT AUDIT MANAGEMENT FORENSIC SERVICES MANAGEMENT INFORMATION SECURITY MANAGEMENT INCIDENT MANAGEMENT REGULATORY AND COMPLIANCE MANAGEMENT POLICY AND COMPLIANCE MANAGEMENT BUSINESS CONTINUITY MANAGEMENT

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