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| Step by Step to Compliance-conformity in IT
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A methodical approach towards efficient IT operation under consideration of security-related aspects
Risk management, corporate governance, and compliance are challenges which must now also be faced by individuals
tasked with IT responsibility. The increasing complexity and the accordingly confused view of systems, users and
resources raise questions about previous and current practices for the administration and control of access rights.
Businesses are under pressure to cope with growing compliance requirements. They are obliged to comply quickly and they want to achieve compliance without
the need for unreasonably large investments. The econet AG offers a methodical approach to gradual implement suitable measures which fulfill
these requirements.
Only a small amount of effort is needed to create a quick-win situation that takes risk aspects into account.
The final result is a highly automated system which forms the basis for regulatory conformity measures in the field of enterprise-wide access rights.
1. Background: Courts Demand Stricter Compliance with Rules
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2. From Audits of Access Rights to File and Rights Structures in Conformity with Compliance Guidelines.
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3. From Harmonized Rights Structures to File-Service Management in Conformity with Rules.
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4. A Firm Grasp on Identities, Rights and Resources
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