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Growing Organizations inherently need to optimize and automate compliance activities through integration into business processes without compromising service quality, security, or performance
due to increasing dynamic regulatory environment.
The Prevent, Detect, and Investigate (PDI) methodology provides a practical approach to using your existing technology infrastructure to continuously perform the identity-centric control activities required by any number of regulatory mandates or control frameworks, including Sarbanes-Oxley, PCI, CobiT, ITILŪ, and many others.
Identserv can assist organization to
answer following reuirements
- Segregation of Duty: Who has a
combination of access rights that may present risk to
the company, violating regulatory requirements or
policies set by the internal audit committee?
- Sensitive transactions and Privacy:
Who has access rights to transactions that are highly
sensitive, or to private information of consumers
- Collectors: Who is still holding
rights to privileges s/he no longer needs (often
associated with historical business roles?
- Level of risk: Which privileges, and
more importantly which combination of access rights
represent low, high, or unacceptable risk level?
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Identserv uses its expertise in the following best of the
breed products to help customers to implement compliance
management solution: |
- Oracle
- Novell
- Radiant Logic
- Eurekify
- Sun
- CA
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