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AppGRC Capabilities Application Governance, Risk and Compliance – AppGRC™ – is Lumigent’s value-added approach to handling key areas of internal governance and external mandates related to specific business applications. Through an innovative five-step process, Lumigent’s AppGRC solutions discover what information and business processes need to be monitored, automate policies and procedures to safeguard the application processes and associated information and implement continuous controls to mitigate vulnerabilities and support business compliance and regulatory mandates.How AppGRC Works Lumigent’s AppGRC solutions help ensure that business applications support today’s audit and compliance requirements through five key steps: Discover A critical first step towards maintaining compliance is to determine which application data needs to be monitored. AppGRC uncovers the location and access paths of information that should be watched, automatically detecting information that may be utilized outside of its intended location. Assess AppGRC then creates a baseline for use in measuring application changes over time. This allows organizations to evaluate activities and ensure alignment with corporate policies. Monitor Based on the application information confirmed in the discovery phase, business process and control procedures are then implemented. Organizations can review the activities associated with identified sensitive application data, tracking down to the database level all incidents that deviate from the established baseline. Alert/Report AppGRC reports on application activity and data changes, providing automated alerts when improper actions are detected or policies are violated. Secure AppGRC enables organizations to understand application vulnerabilities and close gaps before they are exploited. |
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