ComplianceCourier™ policy verification system provides automation around a broad set of processes necessary for organizations to achieve compliance with government and industry regulatory requirements. Based on corporate policy, ComplianceCourier determines how frequently employees need their resources and access reviewed, then provides their managers with the list of access rights per employee, and enables the manager to compare those rights to what is appropriate for that job, and then to accept or amend those access rights. ComplianceCourier also provides the framework for self-service policy awareness training and testing and the ability to tie application access to a passing score to further demonstrate policy enforcement.
Features
- Provides automation around a broad set of processes necessary for organizations to achieve compliance with government and industry regulatory requirements.
- Determines how frequently employees need their resources and access reviewed based on corporate policy.
- Provides managers with the list of access rights per employee.
- Enables the manager to compare those rights to what is appropriate for that job, and then to accept or amend those access rights.
- Provides the framework for self-service policy awareness training and testing and the ability to tie application access to a passing score to further demonstrate policy enforcement.