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As the use of Agile becomes pervasive, all risk, compliance, and assurance executives need to embrace how these highly effective methods can co-exist with effective controls. With a sufficient understanding of the Agile environment and leading controls development practices, risk professionals can take the right steps to integrate controls that protect against risk and non-compliance without compromising much needed agility.
Agile was being rolled out to a subset of applications at a top five healthcare payer. There was a concern that audits may fail once applications or enhancements were promoted to production. Executive leadership took the initiative to ensure controls were being built into Agile processes.
Agile transformations are complex. Successfully designing, adopting and executing an Agile transformation requires significant planning, review and organizational readiness. Here's how we can support your team on this journey: