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Innovation in governance, risk and compliance

Date post: 12-Apr-2017
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Page 1: Innovation in governance, risk and compliance
Page 2: Innovation in governance, risk and compliance

THE DIGITAL ENGAGEMENT FRAMEWORK

Reach

Assets

Information Technology Processes Audience

Engage

Objectives Co-created value Trends

http://digitalengagementframework.com/#

BTGS Products, Services and technical know-how

BTGS Customers, prospective customers and staff

Instantaneous, standardised, simple and accessible communications channels to reach a global client base

High quality, attractive, relevant content. Simple interaction leading to co-creation of value

Explicit know-how and easy-to-find information assets

Accessible, flexible but secure. Always on and reliable.

Robust, best practice, standardised, consistent, flexible

BYOD, Mobile, Tablet, Integration, NFC

Better quality products and services at lower cost. Regulatory Compliance.

Cost reduction, service quality, long term value. Trust and mutual respect

Page 3: Innovation in governance, risk and compliance

EQMS

Integrated GRC Modules

Document management Audit & Inspection ManagementTraining Records management Microsoft Office IntegrationCentral Administration including Island SecurityWeb Service IntegrationSupplier ManagementRisk ManagementIssue/Forms ManagementEquipment ManagementMobile CapabilityOutlook IntegrationSharePoint Integration

 

Page 4: Innovation in governance, risk and compliance

Pharmachem BT works with many pharmaceuticals including the

top 3 global businesses. All rely heavily on the efficient and secure exchange of information, from R&D and clinical trials to licensing and regulatory affairs, from manufacturing to sales and marketing.

Financial Services A third of the world’s traders use BT’s trading floor

technology and it runs the world’s largest financial community network.

Manufacturing BT designs networks to enable, secure and manage

vital information flows, providing real-time visibility of global manufacturing operations.

Government BT’s heritage as a Public Sector organisation means that it

comes naturally to us to empathise with government departments and agencies. BT works extensively, not only with the UK government but with many other European

Other Key markets include Automotive, Energy, Retail, Technology and Travel

MEET THE CUSTOMER - BT GLOBAL SERVICES

Page 5: Innovation in governance, risk and compliance

FDA CFR21 Part 11, Eudralex, GMP, MHRA mandatory for all BT’s pharmaceutical and medical device customers

ISO 9001, ISO 14001, ISO 45001 (OHSAS18001) and ISO 27001 commonly used by most of BT’s major international customers

Industry-specific standards such as TS 16949 (automotive) and AS 9001 (aerospace) mandatory for their respective sectors

Basel II, Markets in Financial Instruments Directive (MiFID), FSA and SEC rules impacting BT’s customers in financial services

Sarbanes-Oxley impacting all BT’s US customer base for financial reporting

GxP and HACCP mandated for many of BT’s manufacturing customers

Freedom of InformationPlus similar international regulations mandating the storage and presentation of

documents in public sector BRC Global standards

EXTENSIVE COMPLIANCE NEEDS

Page 6: Innovation in governance, risk and compliance

INNOVATION

EQMS AUDIT AND INSPECTION Traditional Internal Audit Processes for Regulatory and Standards Compliance

Network Device Qualification Automation of a Manual ProcessCost reductionProcess improvement InnovationTight Project TimescalesDelivered on TimeAwaiting Pilot Project

Page 7: Innovation in governance, risk and compliance

DEVELOPMENT PRIORITIES 2015

Direct Customer Involvement BT/Diageo/Sodexo/Digital Image and more

UX/UI RedesignMobile CapabilityExtended Reporting CapabilityExtended Dash boarding CapabilityExtended Object Audit TrailingExtended Web Service IntegrationSupport and Help Resources

Page 8: Innovation in governance, risk and compliance

MORE INFORMATION

Contact us:[email protected]+ 44 114 282 33238www.eqms.co.uk


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