Governance

Governance is the way in which your company business rules, norms, processes and their executions are structure so that the risk appetite and the compliance targets are meet with increased end user satisfaction and without any extra overhead (time or cost) on business efficiency.

In order to meet these targets Conteliga offers a complete solution for your IT systems including SAP, non-SAP and legacy IT-Systems. Conteliga delivers out-of-box functionalities, processes and automated execution of these functionalities within business processes without any need for expensive IT-consultants. The out-of-box functionality prevents and mitigates risks according to your policy preventing or detecting risks at any subset of business area without compromising on the compliance.

Moreover, the execution of these processes is self-documenting, an audit trail is automatically maintained and proper auditor report is generated automatically in no time, so that the high level of end user satisfaction can be reached and business time is used for necessary business activities and not for the documentation or other boring tasks.

The complete automation of the business processes in a way, that zero IT consultants are needed decreases the manual involvement in the processes resulting in complete handling of the processes by business and thus increases business efficiency and satisfaction

UNDERTANDINGCOMPANY TASKS

Understanding the tasks within the organization helps governance to define and improve the risk and SoD ..

ROLE & USER ACCORDING TO TASKS

Building the role and authorization concept based on the tasks reflects the organizational structure..

ROLE MANAGEMENT

A good governance of role management means ensuring the documentation and quality of..

USER ACCESS MANAGEMENT

A good governance or user role assignment means, that a user can determine easily the needed…

EMERGENCY ACCESS MANAGEMENT

Time to time one need to open the system for support, maintenance or emergency for internal or external…

REVIEW PROCESS

One of the governance policies is to review the policy and the execution, so that the potential…