Access to perform certain tasks, such as view, create and modify, are provided according to job description, authority and responsibility held within an institution.
Systems used to access data are single sign up, to ensure data secrecy..
Data Protection, Privacy & Security assurance:
The process of safe guarding valuable data from hacking, compromise or loss, is widely known as Data protection.
When there is a bulk data are being stored, the tracking of any particular information is next to impossible, if not managed strategically.
Data protection and Security ensures backup and recovery of damaged or lost data, to make sure the continuity of business doesn’t get affected.
Just protecting the data from external or internal hackers is not enough, making sure how the data is being collected and handled, is also vital.
Governance Risk & Compliance
Governance, risk management, and compliance are three related facets that aim to assure an organization reliably achieves objectives, addresses uncertainty and acts with integrity.
GRC is a discipline that aims to synchronize information and activity across governance, and compliance in order to operate more efficiently, enable effective information sharing, more effectively report activities and avoid wasteful overlaps.