Governance, Risk & Compliance

Managing risk requires more than the traditional IT-centric view of entitlements. Threats to business information and technology infrastructures haven't gone away. Accountability for linking entitlements and privileges to business roles and business roles to people must be shared by business managers if risks are to be avoided. In today's world, business managers must be able to understand the entitlement, whether it is appropriate, and who has it.

Compliance is a continuous and evolving requirement; with access controls to sensitive data remaining a high priority for any organisation. Identity governance plays a key role in meeting common regulatory requirements pertaining to security and privacy. Qubera’s comprehensive service offerings address everything from audit to certification to automation. We offer a range of tools and best practices, supported by the experience of our Identity Management team, to help our customers develop a robust and sustainable Identity Governance strategy.

With security and privacy concerns escalating, you need to adhere to a complex and often overlapping series of controls that impact almost every part of the organization. To ensure adequate controls, you must be able to answer the following questions:

• Am I adequately safeguarding information assets and sensitive data?
• Can I detect and prevent fraud, misuse, or unauthorized access?
• Can I safely attest to the adequacy of internal controls?
• Can I meet and prove compliance?

If you can’t answer these questions, Qubera can help. Speak to one of our Identity Governance Business Architects to quantify your exposure and assemble a strategy to manage your risk.