GOVERNANCE
Providing a Mechanism for Oversight &
Accountabillity.
RISK
Identifying, Managing and Reducing Risk
within the IT Organization.
COMPLIANCE
Streamlining and Consolidating Compliance
Activities.
ACCESS REQUESTS
Request access to Solutions, Applications,
Reports and more...
CONFIGURATION REQUESTS
Request configurations changes to Solutions,
Applications, Reports and more...
EXCEPTION REQUESTS
Request an Exception or MORA to Polices,
Controls and/or Procedures.