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The SAFE tool was a preventative, automated tool developed to control the granting and management of access within SAP. On 3 April 2006, SAP AG announced its decision to acquire Virsa Systems. According to the press release, [3] the acquisition was a part of its creation of a new business unit to provide customers with end-to-end solutions for GRC.
A Voluntary Product Accessibility Template (VPAT) is a template containing information regarding how an Information and communications technology product or service conforms with Section 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794 (d)).
Domain specific GRC solutions (single governance interest, enterprise wide) Point solutions to GRC (relate to enterprise wide governance or enterprise wide risk or enterprise wide compliance but not in combination.) Integrated GRC solutions attempt to unify the management of these areas, rather than treat them as separate entities.
Identity management (ID management) – or identity and access management (IAM) – is the organizational and technical processes for first registering and authorizing access rights in the configuration phase, and then in the operation phase for identifying, authenticating and controlling individuals or groups of people to have access to applications, systems or networks based on previously ...
Logical access controls over infrastructure, applications, and data. System development life cycle controls. Program change management controls. Data center physical security controls. System and data backup and recovery controls. Computer operation controls.
Maker-checker (or Maker and Checker or 4-Eyes) is one of the central principles of authorization in the information systems of financial organizations. The principle of maker and checker means that for each transaction, there must be at least two individuals necessary for its completion.
[[Category:List templates]] to the <includeonly> section at the bottom of that page. Otherwise, add <noinclude>[[Category:List templates]]</noinclude> to the end of the template code, making sure it starts on the same line as the code's last character.
eMASS is a service-oriented computer application that supports Information Assurance (IA) program management and automates the Risk Management Framework (RMF). [1] The purpose of eMASS is to help the DoD to maintain IA situational awareness, manage risk, and comply with the Federal Information Security Management Act (FISMA 2002) and the Federal Information Security Modernization Act (FISMA ...