Project Management Central

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Risk Mgmt Questions: Serena Ness Senior Director, Program Management| WWE, Corp Stamford, Ct, USA A colleague (Chief Risk Officer) is setting up a new prioritization and governance process WITHIN the compliance office. Fairly large bank. Trying to help him out with the below. Thanks in advance! 1. Does anyone have a framework and ruberic to prioritize projects WITHIN the compliance portfolio and, 2. Do you have a compliance template for checking/gating the compliance stages of a project (data, security, architecture etc). Saving Changes... Posted: Jun 17, 2018 10:01 AM

Sort By: Newest First Chronological Votes RAJESH K L Project Manager, PMP| Bharat Electronics, Bengaluru, India Bengaluru, Karnataka, India I understand you are looking for readily available templates that solve / meet ur requirements. How ever in my experience it rarely happens. I can give some suggestions and I hope it helps in some way Prioritisation criteria is specific to the organisation, and mostly driven by short & long term goals. Regarding the parameters for gating the compliance stages, they should be shortlisted based on cost driven analysis Saving Changes... Posted: Jun 17, 2018 1:50 PM Drew Craig Coach, Practitioner, Consultant, Humanist| North Highland Philadelphia, Pa, USA 1. Set a framework to measure the value and cost of delay. Business value or business justification should be driving prioritization activities. This should be part of the intake process. 2. I don't know of a template off-hand, though you can search the templates section; or create your own driven by the current needs and processes of the organization. You can set a decision matrix to determine what artifacts are required based on set criteria. Saving Changes... Posted: Jun 17, 2018 6:51 PM Sergio Luis Conte Helping to create solutions for everyone| Worldwide based Organizations Buenos Aires, Argentina Yes, in my actual work place we have one and I was in charge to create it. The framwork is based on stage gate process. https://www.stage-gate.com. Prioritization is based on three main groups: Operational, Compliance Need, Strategical. If you let me a comment take a look to your own company to define both. Saving Changes... Posted: Jun 18, 2018 5:08 AM

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