Quality Consulting Adaptive Processes Corporate Overview Be with the Best! A Member Company .

Quality Consulting

Adaptive Processes Corporate Overview

Be with the Best!

A Member Companywww.AdaptiveProcesses.com

Quality Consulting

About us India’s leading best practice

management company assisting clients to leverage global best practices in governance, risk and compliance.

100+ person-years consulting experience in developing and improving systems based BABOK, Agile, CMMI, ISO 9K, 27K, 20K, and HIPAA

25+ certifications 150+ clients across the globe - US,

Singapore, France, Thailand, Costarica, India

Member of NASSCOM ISO 9001:2008 Certified from DNV Microsoft BizSpark start-up

© Adaptive Processes

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Our values• Commitment to Client

success• Spirit of collaboration• Personalized attention• Cost effective products

and services• Continual improvement

of Client and Adaptive capabilities

• Long term approach to relationships


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Few of the world’s firsts• Adaptive Management System

- World’s first Data base driven

Quality Management System• GRCPerfect - World’s first

Integrated Data Management

System for Quality, Infosec,

Project Governance, Risk and

Compliance for ISO 9K, 27K,

20K, CMMI, HIPAA• iEnable - World’s first Video

Based Management System• Multiple patents filed


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Successfully Completed ISO 27001

© Adaptive Processes Consulting Experience World Class Processes!

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© Adaptive Processes Consulting

Experience World Class Processes!

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Clients for ISO 27K Definition, Audit and Training

http://www.metlife.com/Applications/Corporate/WPS/CDA/PageGenerator

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Save 50% effort in Risk Planning, Monitoring and Standards compliance.

Seems like magic?

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Enterprise Portfolio and Project Management, Risk and Compliance

System from Adaptive Processes.

GRCPerfect

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Key features for Risk management

• Automatically create risks from organizational risk database

• Automatically generate threats and vulnerabilities for critical assets

• Monitor total risks for projects and functions

• View risks at Project, Program and Portfolio level

• Modify risk profile for asset categories

• Convert mitigations to action plans (In-progress)

• Conduct risk audits• Satisfies requirements from

CMMI, ISO 27001 and ISO 9001

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Key features for Compliance management• Define audit requirements• Define audit checklists• Automatically generate audit

schedule• Plan compliance audits• Capture audit findings• Create action items for non-

conformities• Manage vendor compliance• Manage training compliance• Monitor audit progress• Automatically generate agendas

for management reviews• Conduct customer satisfaction

surveys• Report audit findings as per

internal policy, process, and standard requirements


Fully satisfies requirements

from ISO 27001 and ISO 9001.

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GRCPerfect – Continued..• Video based help

tutorials• Comprehensive

process definitions for ISO 27001, ISO 20000, ISO 9001.


Please click on the video to view of

GRCPerfect

http://youtu.be/0HJLneDeTPM

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Adaptive Management System

• Complete repository for ISO 27001, ISO 20000 and ISO 9001

• Processes can be restricted based on sensitivity, role and location

• All processes in professionally developed

• 25+ Processes• 40 + Templates, • 20+ Guidelines• 20+ Checklists• Elearning for ISO 27001• All processes editable

by Client• Audited more than 10

times by various certification bodies and audit

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Adaptive eLearnings• eLearnings available for

– ISO 27001– ISO 20000– ISO 9001– Internal Audit– BCMS

• Web-based eLearning• Has built in quizzes to test

understanding• Provided as complementary

product with GRCPerfect• Customized trainings can

be provided for organizational specific needs


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Benefits of GRCPerfect• Substantially reduced effort in

Compliance adoption and implementation

• Complete automation of project management artifacts and reporting – significant savings on project management effort

• Significantly reduced project management effort in metrics data collection and reporting

• Senior Management and client visibility into Organizational, Account and Project level performance parameters

• Significant help in ongoing process sustenance beyond assessment

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GRCPerfect Functional Architecture

Role-Activity-

Permission

Audit Plan

Employee

Assets

Employee Allocation

Threats and Vulnerabilities

Define Organizations

(Business Units, Accounts, Projects)

Training Compliance

Vendor Compliance

MenuManageme

nt

Incidents

Capacity planBiz Impact

Analysis

Visitor Tracking

Management Review

Minutes of Meeting

Audit Artifacts

Material movement

SoA

Access Matrix

Login

Risks

Org Risk Database

Audit Checklists

Risk checklists

Service catalog

Audit Requirements

Audit Reporting

Action Item Tracking

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Module Demonstrations

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Organizational Risk Database

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Plan AuditReport Audit Findings

against set criteria

Management Review

Reporting

Audit Findings Category Closure StatusAudit Findings Trend

Generate Audit

Schedule

INTERNAL AUDIT MANAGEMENT

Tracking Action Items

Email Intimations to Auditors and Auditees

Email Reminders to Auditors and Auditees

Apply Audit Checklist

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Risk Based Audit

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Audit action items

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Feedback from ParticipantsFeedback Analysis

Action Items for improvement

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Reports• 20+ standard reports• Can be exported to Excel, PDF and Word• Project risk trend• Audit findings summary etc.• Additional reports can be developed as per

client request

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Process Management System• Org. Process Asset

Library• Role and context

based • 50+ Processes, 100

+ Templates, 100 + Guidelines and Checklists

• IT Processes– Asset management, Risk

management, BCP, DR, Incident management etc.

• Many more…

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Current Clients for GRCPerfect

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Prospects in advanced stage of discussion

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Models / Standards Compliance

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ISO 27001 ComplianceProcess Area GRCPerfect

ModuleProcess

Compliance

Data Complia

nce

4.2 Establishing and managing the ISMS

No data requirement

4.3 Documentation requirements

No data requirement

5.1 Management commitment

Skill gapTraining

Management

5.2 Resource management

Management Review

6 Internal ISMS audits Audit Management

7 Management review of the ISMS

Management Review

8 ISMS improvement Continual Improvement

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ISO 27001 ComplianceProcess Area GRCPerfect

ModuleProcess

Compliance

Data Complia

nce

Security Policy No data

Security Organizations No data

Asset Classification and Control

Asset Master

Personnel Security Training

Physical and Environmental Security

Visitor Manageme

nt

Communications and Operations Management

IT Checklists

Access Control Access Control Matrix

Systems Development and Maintenance

Review

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ISO 27001 ComplianceProcess Area GRCPerfect Module Process

Compliance

Data Complia

nce

Security Incident Management

Incident Tracker

Business Continuity Management

Business Impact Analysis

Supplier ContactsEmployee Contacts

Compliance Audit Management

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Managed ISMS services Complete ownership and accountability

of compliance activities for ISMS and BCMS

Multi-client experience to improve organization’s processes

Significantly reduced over all cost Comprehensive process and compliance

management system Zero recruitment or training cost Access to Adaptive repository, elearnings Clients who have benefited significantly

– Bharti-AXA– Ness technologies India– JuriMatrix Legal Services– MACH Teledata– Empower Research– V2Soft

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Process definition• Systems based on

organizational needs • Practical approach to

solve a business need• Integrated Quality,

Security, HR Management Systems

• Simplicity leads to better usage

• Blended learning for management systems


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Client QMS

Client QMSClient best practices

Adaptive experiences

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Adaptive training services



• 150+ workshops conducted in India and Abroad (USA, France, Costarica, Thailand etc.)

• Entire spectrum of trainings in quality and information security management

• Extremely good feedback ratings

• Programs can be customized as per specific organizational needs

• Most programs are accompanied with associated elearnings

• Innovative options – Adaptive Assured Competency development model

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iEnable – World’s first talking QMS



• In most organizations, most processes are not complied with as most users do not understand the QMS

• Most QMSs are large volume of text which is not very interesting for users

• iEnable - World’s First Video Based QMS to over come these short-comings

• Advantages• Better understanding of

processes• Better compliance• Better productivity

Please click to see a demo of iEnable

http://youtu.be/LejIEM-URt8

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Adaptive eLearnings



• eLearnings available for– Business analysis– Agile and Scrum– ISO 9001– ISO 27001– ISO 20000– CMMI– QMS Internal Audit– ISO 22301– Configuration

Management– Reviews– Testing

• Web-based eLearning• Has built in quizzes to

test understanding

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GRCPerfect – Enterprise Governance, Risk and Compliance Solution• Project Governance - Project

Planning and Tracking including Schedule, Defect, Estimation, Timesheet, Risk, Issue, Change Requests etc.

• Risk Management as per ISO 27001 and CMMI

• Audit and vendor management• 40+ mandatory data management

modules required for above frameworks

• Complete process definition for above frameworks

• Dashboards, Automated Status, Metrics and various analysis reports generation

• Built on .Net / SQL Server• Available in SAAS mode• Server based licensing• Open code option



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GRCPerfect – ROI• Average PM salary per month – INR

90000• Overall cost to company - 1.5 times

salary• Effective cost per month – INR

135000• No. of hours per month - 180• Average per hour PM cost – INR 750• No. of hours spent in process

management (Planning, Monitoring, Collecting metrics, status reporting) – 1.5 hours per day

• Effort saved due to GRCPerfect – At least 50%

• Effort saved per moth – INR 12500 per month

• GRCPerfect cost per project – INR 1900 per month

• ROI – 558%



GRCPerfect ROIGRCPerfect ROI

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Adaptive advantages -End to end process services• Minimum 3 months of time and

50% of cost savings over traditional methods of process definition and implementation

• Comprehensive process definition and implementation system (GRCPerfect)

• Consulting and training services in ISO 9001, ISO 27001, ISO 20000, CMMI, Agile, BS 25999

• eLearning products for continuous learning

• Process sustenance and process assurance services

• Process improvement using Six Sigma methodology

• Matured implementation methodology



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Client testimonials• I find it very easy to do business with you. Thank you for

the contribution to our system. We have a great and open working relationship. We really respect your contributions in helping our organization.

– Puneet Chaddha (Head-Delivery, Ness Technologies)• Adaptive has been prompt and fast in responding to our

requirement. I am extremely happy with their people competence, and range of service provided. Adaptive would be my obvious choice for any of our process needs. I would recommend this team to my circle.– Santosh Kumar (Head-Quality, Infinite Computer Solutions)

• I have found Adaptive to be very professional and committed. Adaptive has a very good and sound grounding in terms of producing good software applications for Project Management and for QMS.

– Muktesh Murthy, Head IT Global Delivery at Sigma Aldrich• Excellent workshop and a faculty with deep knowledge.

– Manoj Nair• Process Manager - Ma Foi © Adaptive

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Thank you for providing us an opportunity to present ourselves to you.

Hoping for a long mutually rewarding relationship.

Our contact detailsEmail: [email protected]

Cell: +91.9880.64.7936 / +91.9343.79.4800#51, 3rd Cross, Church Street

Koramangala 6th Block Annex, Bangalore – 560095 India.www.AdaptiveProcesses.com

Blog: www.AdaptiveProcesses.BlogSpot.comLinkedIn : http://www.linkedin.com/company/adaptive-processes/

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Adaptive solutions catalogue



SW Standards - CMMI, Agile,ISO 9001

ISO Services(9K, 27K, 20K, 23K)

IT Risk and Business continuity (ISO 27001, PCI-DSS, ISO22301, SoX, HIPAA, COSO)

Performance Enhancement Consulting (BPR, Lean and Six Sigma)

Training, Auditing, eLearning (Business analysis, Agile and Scrum, CMM, ISO)

Metrics Based Improvement Remote Process Assurance

Program Management Office

Process Automation and Reengineering

ISMS Solutions Product, consulting and Training

Agile Project and Program management

SQA and Process Assurance Services

GRCPerfect - Metrics and Compliance

iEnable – Talking QMS

12+ eLearnings

BA, Agile, CMM, ISO 9001, 27001, Audit..

Adaptive Toolkits

QMS, ISMS, ITSM, BCMS

Supporting Infrastructure

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Our clients..150+ plus still counting


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Government of Bhutan

http://www.metlife.com/Applications/Corporate/WPS/CDA/PageGenerator

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Our clients..150+ plus still counting



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Our partners• International Institute of

Business Analysis, Canada– World’s leading association for

business analysts• EXIN Examination Center

– World’s leading ITIL certification body

• Scrum Study, USA– Owner’s of Scrum Body of

Knowledge• PM Study, USA

– USA’s leading PMP training provider• Sparks Systems, Australia

– Makers of Enterprise Architect• International Standards

Certification, Australia– Member RABQSA

• Software Systems Limited, Oman

• Elite Techno, Bahrain© Adaptive Processes Consulting


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Our partners



Quality Consulting Adaptive Processes Corporate Overview Be with the Best! A Member Company .

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