I've seen the talks and pages about how Atlassian uses Jira and Confluence to manage their own risk and compliance program.
I want to implement this at my company. Are the "blueprints" for how to build this out available so I don't have to recreate the wheel? The workflows and ticket types etc.?
I'd be very interested to hear more information about this myself. This is something I could probably convince my company to budget some money toward if it was available as a add-on module.
my name is Matthias, and I am running the so-called "NICE Framework" that utilises Atlassian's products Jira, Jira Service Mgmt and Confluence (+ some marketplace add-ons) to implement Risk-Mgmt., Internal-Controls as well as Compliance and Governance workflows within companies via blue-prints/best-practise-templates. The templates can be easily used for (i) internal department work and/or (ii) work with dedicated external auditors (e.g. from Big4), lawyers, tax consultant data protection officers etc.
Please follow the link to find more detailed information about the "NICE Framework": https://nice-framework.de/
We also use our best-practise/blueprint modules for "ESG" topics.
my name is Matthias, and I am running the so-called "NICE Framework" that utilises Atlassian's products Jira, Jira Service Mgmt and Confluence (+ some marketplace add-ons) to implement Risk-Mgmt., Internal-Controls as well as Compliance and Governance workflows within companies via blue-prints/best-practise-templates. The templates can be easily used for (i) internal department work and/or (ii) work with dedicated external auditors (e.g. from Big4), lawyers, tax consultant data protection officers etc.
Please follow the link to find more detailed information about the "NICE Framework": https://nice-framework.de/
We also use our best-practise/blueprint modules for "ESG" topics.
If you need more information, please don't hesitate to reach out directly to me: freuding@nice-framework.de
my name is Matthias, and I am running the so-called "NICE Framework" that utilises Atlassian's products Jira, Jira Service Mgmt and Confluence (+ some marketplace add-ons) to implement Risk-Mgmt., Internal-Controls as well as Compliance and Governance workflows within companies via blue-prints/best-practise-templates. The templates can be easily used for (i) internal department work and/or (ii) work with dedicated external auditors (e.g. from Big4), lawyers, tax consultant data protection officers etc.
Please follow the link to find more detailed information about the "NICE Framework": https://nice-framework.de/
We also use our best-practise/blueprint modules for "ESG" topics.
If you need more information, please don't hesitate to reach out directly to me: freuding@nice-framework.de
