Governance, Risk & Compliance

Altum helps our business partners navigate the choppy waters of Governance, Risk & Compliance (GRC) solutions, which have evolved to incorporate cyber security and data privacy along with the longstanding traditional views of risk. Our methodology grounded in People, Process, and Technology enables our partners to continue to innovate while adapting to the ever-changing business and regulatory environment.

Key Areas:

  • User Training Plan Enablement
  • User Lifecycle Management (Creation, Provisioning & Access Management)
  • Emergency Access Management
  • Access Approval & Review Process
  • Patch Management
  • Separation of Duties (SoD) Design & Remediation
  • Solution & Automation Implementation