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Implementing Governance, Risk, and Compliance (GRC) models across all cloud and on-premises applications is a massive undertaking.
The difficulty only increases when managing cross-application segregation of duties — a potential door for breaches or adverse audit results. This eBook outlines a three-step system to scope and launch an Application Access Governance program that secures your environment and achieves your GRC goals including:
- Establishing a baseline for the risk environment
- Instituting repeatable, automated processes with preventative controls
- Utilize built-in controls, integrated risk simulations, and role entitlement management tools
