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Issue Management

Issue Management Software

Industry leading GRC solutions

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What Is Issue Management?

Issue management involves a systematic approach to identifying, tracking, and resolving deficiencies, gaps, or matters within an organization. These issues can include compliance breaches, security weaknesses, policy violations, or any other root causes that may cause an impact to an organization.

The primary objective of issue management is managing risk. An “issue” is usually something tactical and, if not addressed, could result in a negative event that impacts the organization.

Issue management workflow entails capturing relevant details, assigning responsibility for resolution, establishing clear communication channels, and setting priorities. Additionally, issue management involves monitoring the progress of issue resolution, implementing corrective actions, and evaluating their effectiveness.

Issues should be aligned to organizational requirements to ensure compliance with regulations and aligned with organizational risks to measure exposure. It fosters a proactive and structured approach to addressing and resolving issues, cultivating a culture of accountability, and contributing to the long-term success and resilience of the organization.

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Common Challenges With Issue Management Programs

Implementing Issue Management programs can pose a multitude of obstacles. Some common challenges include:

Lack of a clear definition of an “issue” and/or a standardized process: In the absence of a well-documented definition or process, organizations may struggle to effectively identify, categorize, and track issues. These inconsistencies may result in significant confusion, delays, and difficulties in prioritizing and resolving problems.

Resource Constraints: Inadequate resources (personnel/technology) can impede the implementation of robust issue management programs. Companies need people to manage the process and technology to ensure process alignment.

Limited Visibility and Data Silos: Disconnected systems and issue management processes create data silos, making it difficult to centralize and access issue-related information. The lack of integration between different departments and systems can impede collaboration, resulting in duplicated efforts and difficulties in tracking and resolving issues.

Inadequate Reporting and Analysis: Without proper reporting and analysis capabilities, companies may struggle to gain insights into issue trends, root causes, and the effectiveness of resolutions. This can hinder the ability to identify systemic issues aligned to company risks and prevent remediation of recurring problems.

Change Management and Stakeholder Adoption: Implementing an issue management program often necessitates organizational change, including new processes, tools, and cultural shifts. Resistance to change and a lack of buy-in from stakeholders can hinder successful implementation and adoption.

Effectively addressing these challenges requires a proactive approach, clear communication, stakeholder engagement, appropriate resource allocation, and the implementation of robust processes and technologies that enable efficient Issue Management.

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You can automate any process, but is it a best practice GRC business process? Effective GRC implementation projects are impossible without the expertise in business processes. Each engagement is carefully staffed with at least one consultant who brings to the table extensive experience as a GRC practitioner or holds the prestigious OCEG certification.

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Issue Management Implementation Services

Our certified GRC Consultants truly understand how to implement Issue Management. Learn more about our methodology for Implementation Services and our team that makes it all possible

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