PluseGRC

1. Pulse GRC
Operational and IT Risk Management Solution

2. Magento eCommerce
SaaS Applications
Video Streaming Portals
Rich Internet Apps
Custom Development
250+ team with experience in
managing offshore, distributed
development.
Neev Technologies established
in Jan ’05
VC Funding in 2009 By Basil
Partners
Part of Publicis Groupe
Member of NASSCOM.
Development Centers in
Bangalore and Pune.
Offices at
Bangalore, USA, Delhi, Pune, S
ingapore and Stockholm.
Key Company Highlights
iPhone
Android
Windows Phone 7
HTML5 Apps
Web
User Interface Design and User Experience Design
Performance Consulting Practices
Quality Assurance & Testing
AWS Consulting Partner
Rackspace
Joyent
Heroku
Google App Engine
Mobile Cloud
About Neev
Outsourced Product Development

3. Case Study – Pulse GRC
Pulse GRC solutions helps an organization:
• Identify risks associated with objectives and
business processes.
• Appropriately categorize these risks.
• Analyze and prioritize each risk.
• Select an appropriate risk response.
• Continuously monitor the organization's risk and
control universe.
Tech Stack
 ASP.NET
 IIS 6
 .NET 3.5
 NHibernate
 SQL Server 2008
 Windows Server 2008 R2

4. PulseGRC – Key Features
• Pulse automated key risk processes:
o Workflows are built around key risk processes such as Risk Identification and
Risk Acceptance.
• Pulse helps track responsibilities:
o The dashboard includes real-time data, alerts and notifications.
o Stakeholders are notified on various activities.
o Alerts ensure that deadlines are met and processes are on track.
• Pulse is secure:
o Offers strong access controls.
o Users can only see what they are authorized to see.
o Maintains a log for changes to data and sign-offs that helps ensure
accountability.
o Software-as-a-service (SaaS) instance hosted in secure cloud computing
environment.
• Pulse is scalable:
o Allows for unlimited users to be created.
o As the organization grows, additional functionality can be added seamlessly.

5. How does PulseGRC help identify risks?

6. How does PulseGRC help identify risks?
• Pulse presents information in a way that helps decision making:
o Reports are fully customizable including a flexible report writer.
o Reports and Dashboards can be configured to be accessed by specific roles within
the organization.
• Pulse provides a holistic view of risk exposure

7. How does PulseGRC help categorize risks?
• Allows for the creation of unlimited risk categories (using either
industry or internal classifications).
• Categories are hierarchical.
• Risk can be linked to multiple categories thereby facilitating reporting.

8. How does Pulse help analyze and prioritize risks?
• Helps evaluate the residual risk, based on a detailed weighted analysis of
impact, likelihood and the presence of controls (control risk).
• Users can define the impact and likelihood scales as per their organization's
needs.
• Allows logging of a gross risk value.
• Risk scores can be used to prioritize response to risks.

9. How does Pulse help in identifying and evaluating a control
response?
• Allows for documentation, classification and assessment of controls.
• Provides a many-to-many relationship between risks and controls.
• Controls can be linked to multiple categories. Control categories are user-
defined.
• Allows management/internal audit to perform control assessments.
• Allows evidence to be attached to support the assessment.

10. How does Pulse help in identifying and evaluating a
control response?
• Allows for documentation, classification and assessment of controls.
• Provides a many-to-many relationship between risks and controls.
• Controls can be linked to multiple categories. Control categories are user-defined.
• Allows management/internal audit to perform control assessments.
• Allows evidence to be attached to support the assessment.

11. India - Bangalore USA Sweden
The Estate, # 121,6th Floor,
Dickenson Road
Bangalore-560042
Phone :+91 80 25594416
Neev Information Technologies Pvt. Ltd.
1121 Boyce Rd Ste 1400,
Pittsburgh PA 15241
Phone : +1 888-979-7860
Neev AB, Birger
Jarlsgatan 53, 6tr,
11145, Stockholm
Phone: +46723250723
sales@neevtech.com
India - Pune
#13 L’Square, 3rd Floor
Parihar Chowk, Aundh,
Pune – 411007.
Phone : +91-64103338
Singapore
#08-03 SGX Centre 2, 4
Shenton Way,
Singapore 068807
Phone: +65 6435 1961
For more info on our offerings, visit www.neevtech.com