Risk & Compliance

  • 7 Step Guide to Risk & Compliance

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    Keeping up with the tracking and reporting required to achieve regulatory compliance costs organizations considerable time and resources. And yet many of the risks they face go far beyond these requirements. In today’s shifting landscape, safeguarding against more abstract risk is yet another essential element of success. So how can you mitigate abstract risk and ensure regulatory compliance? Download our guide to find out in 7 actionable steps.

  • Process Mining for Financial Institutions

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    In recent years, banks and financial institutions have undergone huge changes in the way they operate, facing pressure from new digital players, increasing customer expectations, and heavy regulation. Download this white paper for a specialized guide to how process mining can help banks and financial institutions respond to change, reduce risk, and prepare for future challenges.

  • Risk Self-Assessment with Signavio

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    Organizations regulated by many laws must either decide how to document and assess compliance (self-assessment) or face the consequences. Previously, this was done on paper, or with shared drives of documents and spreadsheets.  In this white paper, we describe an approach to risk management that uses process modeling at the core and creates automated self-assessment workflow as the outcome.

  • Telecommunications Industry Facing a Disruptive Future

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    The current state of the telecommunications industry is defined by disruption. This white paper details how Signavio can help telecom operators meet today's challenges by improving efficiency and productivity while reducing the cost of doing business. Each section of this paper is supported by case studies with Signavio telecommunications customers, providing real-world examples of how Signavio has helped telecom operators thrive in a constantly-changing environment.

  • GDPR with Signavio

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    The following guide demonstrates how Signavio can assist organizations in understanding the complexities of the GDPR, and how they can implement any measures required to ensure compliance with the new regulations. The guide helps you to plan, identify, assign, and monitor to enable your continued success under the new regulation.

  • How Process Mining is Changing the CFO Role

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    As tech gets smarter and data gets bigger, the role of the CFO is changing. In this white paper, you will discover five areas which pose challenges and opportunities for CFOs across all industries: technology, people, the role of the CFO, compliance, and complexity. It also offers a guide to how process mining can help you respond to this transformation. Find out what the modern CFO needs to know!

  • Modern Compliance Management

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    This paper focuses on the complex topic of compliance and looks at what a modern compliance management system exists in times of digital change. Modern compliance management means in the tension between digitalization, innovation and regulation and creates numerous challenges for companies.

  • Blueprint for Modern Compliance

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    This white paper discusses the key elements of a modern compliance program, and how decision management with DMN can help you address common challenges. With DMN, you can take lengthy compliance documents and graphically depict their requirements, helping reduce training costs, quicken responses to legislative change and make compliance easy for non-technical personnel.

  • Signavio for the Insurance Sector

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    The insurance industry faces disruptive change. Demanding customers, new competitors, and a changing set of compliance criteria are transforming the entire environment. Download this white paper for a comprehensive guide to how the Signavio Business Transformation Suite drives intelligent transformation/automation at scale. Learn how the trusted Signavio insurance solution defuses the top challenges faced in the sector. With REAL customer quotes, exclusive research, and global statistical reports, Signavio is your assistant & guardian across the future of insurance and customer experience.

  • The Regulators are Circling: GDPR Corporate Compliance 2019

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    Signavio was one of the first companies to discuss the impact of the General Data Protection Regulation (GDPR) in 2019, the considerable global reach of its regulators as they continue circling, and the threat of privacy bounty hunters, worldwide. Now we sit ranked-third for global GDPR 2019 searches and are working with worldwide publications on the positioning of data privacy and handling as a human right. Download our white paper for an in-depth look at the GDPR in 2019 and the extensive ways officials are setting up shop and improving overviews. Unlock key 2019 definitions, substantial Brexit/American/Swiss/Global alerts, the importance of privacy by design vs. default, and global strategies/ramifications. Also, better understand how process management initiatives can support GDPR 2019 corporate compliance by identifying existing processes and developing new ones for conformity. Plus more…

  • The Signavio Guide to GDPR Compliance

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    The General Data Protection Regulation, or GDPR, is the biggest data handling and protection reform in over 20 years. From May 25, 2018, the GDPR will fundamentally alter the way organizations handle, source, and distribute data collected from partners or clients residing in the European Union. To help you understand and prepare for the changes ahead, discover the steps you can take now to ensure your business is best-placed to thrive under the new data protection requirements.

  • Using Signavio to Manage a Risk and Controls Framework

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    Ian Smith, of Ideation Technology Limited, is an independent consultant with over 40 years of experience implementing business change initiatives both locally and globally. In this exclusive white paper, Ian explains the way Signavio Process Manager allows organizations to generate their own Risk and Controls framework, then apply that framework consistently across their business, leading to increased efficiency through reduced repetition. An expert analysis not to be missed!

  • Maximizing BPM Investment

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    Investing in the right tools and training is critical for successful BPM projects. Download this free white paper and learn how to maximize the investment in your BPM initiative.

  • Challenges of Financial Regulatory Compliance with BDM

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    In this white paper the authors detail specific steps companies can take to address the eight greatest challenges of financial regulatory compliance, through Business Decision Management. They describe the benefits of this approach with references to concrete examples and projects that adopted it for liquidity risk management. Furthermore, they explain the prerequisites for bringing these advantages to your organization.