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An identity control tool has to be able to follow the different regulations (i.e. SOX, LSF, Bâle, PCI DSS, Solvabilité) and security standards (i.e. ISO 27001 standard). This tool must be able to adapt to the evolution of regulations, and be customisable to meet your specific security requirements.
KLEVERWARE solutions streamlines internal controls and ensures the compliance of numerous regulations for a minimal cost and while saving time.
Kleverware IAG meets your needs in terms of following regulations, and lets you know when each regulation is in compliance according to a defined schedule. This data can be automatically sent to specific recipients.
Kleverware IAG also allows you to easily parameterise queries, which allows for compliance validation to be scheduled based on your company or organisation’s needs. These queries can also be automated and archived, and relevant information can be sent to specific recipients.
Regulations
Standards and Regulations
Since 2005, regulations force you to apply the IAS – IFRS standards. However, not all companies have implemented authorization management in compliance with these particular standards, to ensure their governance.
New technologies and tools can ease the integration of your new standards. Particularly with the consolidation of your accounts. To validate them, your company has to prove that it has complete oversight to “Who has access to what? How and why?”.
Audit
Auditors Recommandations
Applications are used in various departments including production, purchases, stock, sales, … whether it is with ERP type market software or homemade applications. Computers are mainstream and every business depends on them in some way or form.
Regardless of the industry, your company must understand the inherent risks involved with the use of your applications, including access to restricted information and risks of fraud.
Risks
Risk Mitigation
Identity and Access Governance is sometimes presented as a superficial layer of data security, but not as a real opportunity for risk reduction.
What’s the point of reinforcing the walls of your safe, if you don’t know who has the keys?
To properly protect your critical resources, knowing who has access to what information is the foundation of Kleverware IAG.