... our 33 most often requested competencies
We are a team of experts specialized in GRC (Governance, Risk & Compliance) & IAM (Identity & Access Management).
We help you to detect and understand the problem through
- audits
- conceptual reviews
- ad-hoc reviews
We help you to identify and understand the appropriate solutions through
- risk management
- business requirements
- enterprise roles / functions
- permissions / tasks
- data ownership setup
- attribute rule setup
- closing the gap analysis
- SOD rule definition
- compensating controls
We help you to implement the appropriate solution through
- remediation projects
- organizational design
- architectural design
- redesigns
- user-id management
- identity
- provisioning
- workflow
- monitoring
- project management
- quality assurance
- support
- role maintenance
- procedures
- training
- SOD rule sets
- template roles
We help you for continuous compliance through
- compliance reporting
- business reorganizations
- roll-outs
- upgrades