Monitor Entry and Mitigate Risks


Boost Compliance Program

Enhance the maturity of your compliance program by utilizing a pre-configured control repository that seamlessly aligns security controls across various regulations, industry standards, and compliance frameworks. 

Streamline Access Certification

Streamline access certifications through automation, allowing for both immediate and ongoing verification of crucial access rights and assets. Mitigate access-related risks by providing user-friendly certification processes that empower reviewers to make informed choices 

Maintain On-Demand Access.

Manage risk across a range of applications by gaining enhanced insight into granular entitlements throughout your application environment. Enhance the definition of separation-of-duty (SoD) controls spanning multiple applications to effectively uphold access policies and maintain compliance. 

Maintain On-Demand Access.

Utilize identity analytics to eradicate lingering access and eliminate dormant accounts. Automate access with specific timeframes and revoke permissions upon expiry, guaranteeing there are no persistent standing privileges. 

Guarantee Compliance with Least Privilege and SoD.

Provide essential access through precise entitlements. Speed up audit preparation and deliver comprehensive documentation through compliance reports and dashboards. Adhere to regulatory requirements such as SOX, HIPAA, PCI DSS, GLBA, ISO 27002, FISMA, and CMMC.

Protect Human and Machine Identities.

Enhance security for both human and machine identities by effectively managing access, reducing risks, addressing governance issues, and swiftly securing various identity types such as employees, vendors, and unregulated silicon-based entities.

Explore Resource Library

Data Science – Adding Value to your Business

Data Science – Adding Value to your Business

Once upon a time, a barrel full of a mixture was made with statistics, programming language, artificial intelligence, scientific method, and data analysis, and the concoction was named data science. We know that sounds dramatic, but it is true. Data science is a new field of study that has integrated knowledge from multiple disciplines and […]

Social media risks: Things that can cost you Billions

Social media risks: Things that can cost you Billions

What is the first thing you do when you hear about a brand, a person, or an organization? You head straight to any social media site, be it LinkedIn, Facebook, or Instagram, to find details about them. That is exactly what we do, and when we don’t find them, we quickly believe that they are […]

Customer Sentiment Analysis- Key to a Treasure Trove

Customer Sentiment Analysis- Key to a Treasure Trove

Gone are the days when what you sell was of utmost importance. Now, how your customers interact with your brand or what they have to say about you on various social media platforms is equally important. That is how your customers engage with your brand and, at the same time act, as your best advocates […]

Questions asked by Risk and Compliance Officer:

How do we identify and prioritize risks within the organization?

Risk identification involves reviewing various aspects of our operations, such as financial, operational, strategic, and compliance risks. Prioritization is typically based on the potential impact and likelihood of occurrence. We use risk assessment tools and methodologies to facilitate this process

What are the key regulatory requirements that apply to our industry, and how do we stay compliant?

We stay informed about industry-specific regulations by actively monitoring updates from regulatory authorities and industry associations. We also engage legal and compliance experts to interpret and implement these regulations effectively.

How often should we conduct risk assessments and compliance audits?

Regular risk assessments and compliance audits should be conducted at least annually, but the frequency may vary based on changing regulations and business dynamics. More frequent assessments may be necessary in rapidly evolving industries

What measures do we have in place to ensure data security and privacy compliance?

Our data security and privacy compliance measures include data encryption, access controls, regular security training for employees, and compliance with data protection laws such as GDPR and CCPA.

What is our process for reporting and addressing compliance violations or breaches?

We have a well-defined process for reporting violations or breaches, including incident response procedures, which are communicated to all employees. Once reported, violations are thoroughly investigated, and appropriate corrective actions are taken.

How do we foster a culture of compliance throughout the organization?

We promote a culture of compliance through ongoing education and training, clear communication of policies and procedures, and by recognizing and rewarding employees who exemplify compliance best practices

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