Our Work

This is your Project Page. It's a great opportunity to help visitors understand the context and background of your latest work. Double click on the text box to start editing your content and make sure to add all the relevant details you want to share.
https://kallesgroup.com/customer-story/?_paged=3

 

Shopping Center

Fortune 500 Retailer:
"How can we get out of this cycle of manual data collection?"

Design and implement automation tools

The situation:
The Governance Risk and Compliance (GRC) team of a Fortune 500 retail company. This team’s charter included protecting all aspects of data security.

 

In preparation for twice-yearly audits, they were tasked with collecting attestation information at touchpoints across the organization from firewalls to cash registers.

The challenge:
Manually gathering the necessary information was an organizational pain-point (time intensive, introduced risk of human error, lower confidence in data integrity, difficult to withstand an audit).

 

The outcome: 
The end product was a GRC-owned database repository for evidence collection, separate from the audit system of record.

 

The time needed to prep for these audits significantly reduced. The tool and team owners were able to focus on improving systems, adding features, and moving the business forward.

 

Alerts and analytics built atop the database connected the true owners to their compliance tasks; equipping them with enough information to take necessary actions.

 

Scripts developed by the Kalles Group team were written to be easily adopted and maintained by the eventual owners.

 

The entire organization benefited with reduced risk, the elimination of tedious "busy-work", and establishing a more natural workflow for nearly all teams across the company.

02

Project Name

This is your Project description. Provide a brief summary to help visitors understand the context and background of your work. Click on "Edit Text" or double click on the text box to start.

03

Project Name

This is your Project description. Provide a brief summary to help visitors understand the context and background of your work. Click on "Edit Text" or double click on the text box to start.

04

Project Name

This is your Project description. Provide a brief summary to help visitors understand the context and background of your work. Click on "Edit Text" or double click on the text box to start.