Functionality: Access Control
Industry: Automotive
Type: Implementation Customization
Module: GRC
Issue
- Develop & Implement Access Control rulesets for multiple
- European country jurisdictions
- South American country jurisdictions
Resolution
- PI’s hands on, innovative, guided ruleset customization process
Duration
- Total 6 months
Results
- Global ruleset to cover common risk identification across domains
- Country specific rulesets to address local risks that vary across domains
- Custom risk development to address cross domain issues