Access Governance, Risk Management & Compliance Management IT-GRC by Simeio... | simeiosol's Blog

Compliance Management ensuring that the actions of a set of people comply with a set of rules. The 1st rule:  publish the set of rules, and punish people who transgress them. The 2nd rule: publish an intermediate set of policies and procedures which comply with the rules, and ensure that people follow the policies and procedures.

IT-GRC – Information Technology – Governance, Risk & Compliance:-

The impacts and implications of compliance management, risk management and access governance on information technology are significant and pervasive.

IT Governance establishes decision structures and tracking mechanisms.

IT Risk Management helps mitigate adverse effects and identifies opportunities.

IT Compliance establishes and monitors IT controls.

The manual User Certification, Identity Audit, Identity Attestation, Identity Certification are now replaced with the automated Sun Role and Compliance Manager(SRM) solution with little scope for errors and the certification is now completed in a timely manner. Moreover, the administrator has control over the users and their access requirements. Additionally, the client’s requirements of customized reports and internal naming conventions were met providing a smooth transition to the SRM certification process. As per the client’s request, dependent applications within a namespace were defined which helped the client to manage the access to applications in a much more secure manner.

Simeio Solutions is a professional services and management consulting company with a strong collective background in implementing identity and role based access control solutions, supporting Fortune 1000 clients such as Agiliance, CA, Computer Associates, Oracle, Radiant Logic, Sun, SailPoint, Novell and IBM.

Simeio offers the first in industry on demand DirectAXs – a one-stop SaaS solution for all your Identity and IT-GRC requirements. Our ICOMAXs, ROMAXs and GRCAXs offering encompass every possible solution in the IAM and IT-GRC space for today and the future. We have two types of solutions on DirectAXs depending on your requirements. Simeio Solutions brings along an intelligent vision of identifying the sweet spots in business process definition and Reengineering. We believe finding the correct identity management product is just one step of several. Key to the company’s success is analyzing and implementing sustainable processes.