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GRC
GRC
Presentation
Identity & Access Governance
Identity & Access Governance
Présentation
Authorizations Audit
Segregation of Duties
Risk Management
Accounts Reviews
Access Governance
Role Management
Role Management
Presentation
Bottom-Up Approach
Top-Down Approach
RBAC
IAM
IAM
Presentation
Audit
Cartography - Repositories
Permanent Control

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GRC

Gouvernance, Risk, Compliance

Operational failures of this decade in large organizations have brought new legal restrictions (SOX, LSF, Basel 2, Solvency 2…).

At the same time, the security of the Information System has become important : with the diversity of the technical environment, the always growing number of applications and users, it’s virtually impossible to manage access rights. To overcome those challenges, Information System Managers have defined Security Charters.

To meet those regulations and internal restrictions, to ensure that risks are properly evaluated and at least risks are known, companies strengthen their controls. Today, for a perfect control of their risks and their compliance, companies need to get Identity and Access Management tools.


For human mistake, whether it’s intended or not, is a major risk for companies, KLEVERWARE has generated tools for access rights management that make permanent controls easier.

Kleverware carries out solutions for Audit and Access rights management in a perspective of Governance, Risk, and Compliance.


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► K-Audit
► K-Transform
► K-Mapping
► K-Team Server
► K-Scheduler Server

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