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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
Be with the Best. 2
Quality Consulting
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
© Adaptive Processes
Be with the Best. 3
Quality Consulting
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
© Adaptive Processes
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Quality Consulting
Successfully Completed ISO 27001
© Adaptive Processes Consulting Experience World Class Processes!
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Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes!
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Clients for ISO 27K Definition, Audit and Training
Quality Consulting
Save 50% effort in Risk Planning, Monitoring and Standards compliance.
Seems like magic?
Quality Consulting
Enterprise Portfolio and Project Management, Risk and Compliance
System from Adaptive Processes.
GRCPerfect
Quality Consulting
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
Adaptive Processes Consulting Be with the Best. 9
Quality Consulting
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
Adaptive Processes Consulting Be with the Best. 10
Fully satisfies requirements
from ISO 27001 and ISO 9001.
Quality Consulting
GRCPerfect – Continued..• Video based help
tutorials• Comprehensive
process definitions for ISO 27001, ISO 20000, ISO 9001.
Adaptive Processes Consulting Be with the Best. 11
Please click on the video to view of
GRCPerfect
Quality Consulting
© Adaptive Processes Consulting Experience World Class Processes!
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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
Quality Consulting
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
© Adaptive Processes
13Be with the Best.
Quality Consulting
© Adaptive Processes Consulting Experience World Class Processes!
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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
Quality Consulting
Adaptive Processes Consulting Be with the Best.
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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
Quality Consulting
Module Demonstrations
Quality Consulting
Organizational Risk Database
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Quality Consulting
Adaptive Processes Consulting Be with the Best. 19
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Adaptive Processes Consulting Be with the Best. 20
Quality Consulting
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
Quality Consulting
Risk Based Audit
Quality Consulting
Adaptive Processes Consulting Be with the Best.
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Audit action items
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Quality ConsultingAdaptive Processes Consulting Be with the Best.
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Feedback from ParticipantsFeedback Analysis
Action Items for improvement
Quality Consulting
Adaptive Processes Consulting Be with the Best.
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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
Quality Consulting
Adaptive Processes Consulting Be with the Best.
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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…
Quality Consulting
Adaptive Processes Consulting Be with the Best.
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Current Clients for GRCPerfect
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Adaptive Processes Consulting Be with the Best.
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Prospects in advanced stage of discussion
Quality Consulting
© Adaptive Processes Consulting Experience World Class Processes!
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Models / Standards Compliance
Quality Consulting
© Adaptive Processes Consulting Experience World Class Processes!
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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
Quality Consulting
© Adaptive Processes Consulting Experience World Class Processes!
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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
Quality Consulting
© Adaptive Processes Consulting Experience World Class Processes!
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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
Quality Consulting
© Adaptive Processes Consulting
Experience World Class Processes!
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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
Quality Consulting
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
© Adaptive Processes
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Client QMS
Client QMSClient best practices
Adaptive experiences
Quality Consulting
Adaptive training services
© Adaptive Processes
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• 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
Quality Consulting
iEnable – World’s first talking QMS
© Adaptive Processes
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• 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
Quality Consulting
Adaptive eLearnings
© Adaptive Processes
Be with the Best. 38
• 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
Quality Consulting
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
© Adaptive Processes
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Quality Consulting
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%
© Adaptive Processes
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GRCPerfect ROIGRCPerfect ROI
Quality Consulting
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
© Adaptive Processes
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Quality Consulting
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
ProcessesBe with the Best. 42
Quality Consulting
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/
Quality Consulting
Adaptive solutions catalogue
© Adaptive Processes
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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
Quality Consulting
Our clients..150+ plus still counting
© Adaptive Processes Consulting
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Government of Bhutan
Quality Consulting
Our clients..150+ plus still counting
© Adaptive Processes Consulting
Experience World Class Processes!
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Quality Consulting
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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Quality Consulting
Our partners
© Adaptive Processes Consulting
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