Automated Controls

Automated Control Enforcement & Monitoring technologies provide to automatically and continuously monitor, enforce, test, assess, and report on controls within the organization. This category of software is also often referred to as Continuous Control Monitoring (CCM) or Automated Controls. This includes the capability to test, on a continuing or periodic basis, data and activity against defined rules to identify and report potential errors, the failure of controls, or inappropriate actions – including tests of business transactions, network activity, intrusion attempts, the sharing of confidential information or intellectual property, systems access, etc. Also included in this area is the ability to do GRC data analytics, monitoring, and mining.

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  • Pages from 2017-05_SoP_SAP-3-Lines_WebVersion

    SAP Solutions for GRC: Enabling Performance Through the Three Lines of Defense

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  • Pages from 2016_StP_Gaining-Control-Over-Enduser-Computing_WebVersion

    Gaining Control Over End User Computing: Increased Pressure to Control Spreadsheets and Documents

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  • 2016-03_CS_ControlPanelGRC_Web-Version

    Carlisle Construction Materials: Value Achieved in Automated Controls in an SAP Environment

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  • Pages from 2015-09_SoP_ACL-ScriptHub_WebVersion

    ACL ScriptHub: Innovation in Automated Controls Architecture

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  • 2015-10_SoP_ControlPanelGRC_Symmetry-Version

    ControlPanelGRC: Enabling 360° Control in SAP Environments

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  • 2015-09_SoP_CSI-Tools_CSI-Version

    CSI tools: A Fresh Perspective on Access Controls & SoD

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  • Pages from 2014-10_CS_ERPMaestro_ERPMaestroVersion

    A Global Security & Asset Protection Organization’s Approach to Access Management

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  • 2014-02_Solution-Viewpoint_ERPMaestro_Web-Version_Page_1

    ERP Maestro: Automated Security & Access Controls Through the Cloud

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