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.