Healthcare and Life-Sciences organizations don't need to just worry about financial fraud, the need to protect personal information is equally as important. The range of legislation such as SOX and HIPPA as two examples all require effective internal controls.
Securing and segregating patient data from clinical trials through to those in care remains a critical part of the security needs.
The need to keep Financial and Patient data secure and segregated only gets more challenging due to:
* The increasing number of applications that organizations are using, increases the risk footprint for segregation of duty violations and access to sensitive data
* The increasing attacks on institutions for financial and personal data.
* Increased scrutiny from auditors and pressure on them from bodies such as the PCAOB to better audit organizations.
* Changes to Cloud applications that open up new risks as well as opportunities in functionality.
Seecuring is Security as a Service, combining Technology and Resources to help you identify and resolve access and identity problems, including:
* Analysis of access to the Sensitive and Critical elements of the Applications, both detective and pro-active.
* Segregation of Duties analysis and remediation.
* Review the impact of making changes to your security and make the right decisions to get your Controls and Configurations resolved.
* Assign actions to your team for fixing issues.
* Create exceptions to Violations, stored and ready to be reported on as part of your Access Certification - sometimes Users need to break the Rules and you will have compensating controls.
* Identify and work with you to create processes to manage Support and System/Power Users such as the Administrators.
There is no software to deploy or install, and our solution of Technology and Services is based on a Subscription so you know exactly what your costs are and the outcomes you can expect.
We support any application, including those for Healthcare and Life-Sciences such as Oracle ClinicalOne, Peoplesoft, Salesforce and many more industry applications. This is in addition to the major ERP applications such as Oracle ERP Cloud, E-Business Suite, JD Edwards, Netsuite, Workday, and more.
For 21CFR Part 11 Compliance, Seecuring provides solutions to help manage the controls around permisions in your applications that relate to electronic records, signatures, and the auditing of that information.
From protecting clinical trial information, through to the segregation of duties within your healthcare applications, Seecuring covers all of your applications and services.
We have been working with ERP/HCM Applications since the early 2000's, and work with leading CPA's, Audit staff and Application specialists to deliver a complete solution.
Before you invest in expensive Software, why not look at GRC as a Service? Faster delivery, lower cost, and more than just reports on your issues - we help Organizations achieve their goals for Internal Controls.