control governance

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Published By: Aveksa     Published Date: Nov 26, 2007
Although roles-based access control (RBAC) has been the subject of much interest in the past, experience with it has been mostly disappointing. The challenge of discovering established roles, defining new roles according to business need, connecting roles properly to the IT infrastructure, ensuring that they meet all compliance requirements, and managing roles through their natural lifecycles has, until now, proved to be too complicated and cumbersome to be practical.
Tags : 
access control, rules, compliance, governance, risk management, rbac, iam, identity management, access management, identity & access management, identity and access management, aveksa
    
Aveksa
Published By: SAS     Published Date: Mar 14, 2014
This paper explores ways to qualify data control and measures to support the governance program. It will examine how data management practitioners can define metrics that are relevant.
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sas, data quality, business objectives, quality data, accuracy, lineage, structural consistency, relevant metrics, business relevance, measured value, emergent patterns, quality metrics, potential classifications, data analyst, scorecard, reporting the scorecard, improve scorecard, business process
    
SAS
Published By: Tripwire     Published Date: Jun 30, 2009
Since the adoption of SOX, much has been learned about IT compliance. Discover how to make SOX efforts more effective in "Sustaining Sox Compliance."
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tripwire, sustain, sox, compliance, practice, risk, control, data, security, system, administration, institution, automated, reduce, cost, effective, sustainability, governance, business, change
    
Tripwire
Published By: Attachmate     Published Date: Dec 05, 2013
From email to Dropbox and FTP, the file transfer process in most organizations is fraught with risk and simply does not meet most organizations’ corporate governance requirements. The result is that the status quo of file transfer in most organizations can be considered UFT—or Unmanaged File Transfer. What is needed to overcome the problem, therefore, is Managed File Transfer (MFT)—a solution that will enable complete control over content, its lifecycle, access rights to that information, the maintenance of an audit trail, and disposition of data according to corporate governance requirements. This white paper, sponsored by Attachmate and based on a survey conducted by Osterman Research, describes current file transfer practices and the extent of risk that organizations face by not managing file transfer properly. It also explains the benefits of MFT, provides guidelines for evaluating file transfer vendors, and describes FileXpress®, Attachmate’s MFT solution.
Tags : 
filexpress managed file transfer, download ftp program, secure sftp, secure large file transfer, managed file transfer, ftp automation, file transfer software, file transfer management, ftp client security, secure dropbox alternatives, enterprise file sharing, enterprise file sharing, automated secure file transfer, automated file transfer, file transfer automation, secure file transfer automation, alternatives to cloud file transfer, secure ftp software, secure ftp automation, security
    
Attachmate
Published By: Real Asset Management Inc.     Published Date: Jun 24, 2011
This white paper will identify the Top 7 issues which businesses using spreadsheets to manage their fixed asset data are failing to address.
Tags : 
real asset management, ram, spreadsheets, fixed assets control, fixed asset management system, corporate governance, data integrity, depreciation, audit trail, security, parent/child assets, asset splits, batch disposals, forecasting, multi-book capabilities
    
Real Asset Management Inc.
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