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Nov 27 2007, 12:45 PM EST
emocat
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Nov 27 2007, 12:45 PM EST
Nov 20 2007, 6:03 AM EST
dmroberts
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Benefit
Benefits
Protect Against Internal Threats; Meet Compliance Requirements Enforce strong internal controls over “who” has access to “what” data.Report on “who” has access to “what” data.Keep privileged users (even database administrator) in check by restricting access to sensitive information. For example HR or finance data.Enforces
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Nov 20 2007, 6:02 AM EST
dmroberts
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Nov 20 2007, 6:01 AM EST
dmroberts
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The deployment of automated compliance controls ensures separation of duties that will keep the internal/external auditors happy as well as external legislative bodies. Being able
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Nov 20 2007, 6:01 AM EST
dmroberts
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