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Regulatory Compliance Solutions Maintaining compliance with the growing number of industry regulations can be an overwhelming, costly and time consuming effort for organizations. In addition, the financial and legal ramifications of a regulatory violation could be enormous, not to mention the potential negative impact on an organization’s reputation.To help organizations achieve corporate and regulatory compliance, Lumigent’s AppGRC for Regulatory Compliance solutions enable organizations to automatically secure information for specific applications and provide complete visibility into application activities that impact regulatory compliance. Whether validating the accuracy and integrity of financial information for the Sarbanes-Oxley Act (SOX) or ensuring the privacy of sensitive and confidential data for the Payment Card Industry Data Security Standard (PCI DSS), Lumigent’s AppGRC solutions translate the specific regulatory requirements for the identified application and automate application-aware controls and policies to safeguard the application information and aid in compliance initiatives. Lumigent’s AppGRC solutions enable organizations to reduce the time, cost and risk associated with compliance and regulatory activities by providing the following: Application risk assessment AppGRC determines which application information needs to be monitored and identifies weaknesses with current controls, rules and policies. Clear, trusted audit trail AppGRC enables organizations to get to up-to-date information about which application information was accessed, by whom and when – and an accounting of the before and after images of all audited data. Application visibility Provides in-depth view into how application information activities impact data integrity. User Management Enables organizations to easily identify changes made by all types of application users, and what effect the changes have had on application integrity. Policy violation notifications Organizations receive automated alerts when improper actions are detected or policies are violated including drill down capabilities to investigate and mitigate risk. Automated compliance reports Provides report templates that are automated by established AppGRC rules, policies and controls. |
Lumigent’s AppGRC Solutions help organizations comply with today’s regulatory requirements, for regulations, such as:
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