GRC Ruleset Quality Reviews

GRC Access Control is an effective solution to pro-actively monitor the presence of undesired segregation of duties conflicts and ensure adequate follow-up – that is – if properly configured. Tailoring the SoD ruleset in GRC Access Control is a specialist activity and setting up the rules correctly such to detect all conflicts listed in the ruleset is a must if you want to rely on the reported conflicts. Incorrectly setup rules lead to incomplete and/or wrong SoD reports, an unacceptable situation if SoD and its pro-active detection have become key controls in the risk management approach. Don’t assume, get assurance. axl & trax conducts quality reviews in which the SoD ruleset and/or the setup of Access Control is examined for errors or improvement potential.