Software Test Tools Comparison and Evaluation
... support both, some work well only with one Absolute timings of mouse actions and
keystrokes Academia Access
and Authorization Thierry Sinassamy Access and ...
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| http://test-tools.technologyevaluation.com/ - 42k - 2009-03-09 |
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The Challenges of Defining and Managing Governance, Risk ...
| by P.J. Jakovljevic |
... These SODs would then include access and authorization control applications
that are integrated
with the GRC repository application. ...
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| http:/.../Research/ResearchHighlights/ERP/2007/03/research_notes/EV_ER_PJ_03_09_07_1.asp - 27k - 2007-03-09 |
| Summary: A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises
will then be better able to guide their people, standardize their processes, and unify technology to embed GRC at all organizational
levels.
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Application Single-Sign On: Netegrity, Securant, or Evidian?
| by L. Taylor |
... be noted though that URL mapping makes no distinction between authorized or
unauthorized access, so
the initial authentication and authorization process is ...
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| http:/.../Research/ResearchHighlights/Security/2001/12/research_notes/MI_ST_XLT_12_22_01_1.asp - 28k - 2001-12-22 |
| Summary: As security breaches become increasingly more frequent, minimizing user access to back-end systems and web applications without
impacting legitimate usage is more important than ever before.
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Development of an Internet Payment Processing System
| by Dragomir D. Dimitrijevic, Ph.D |
... Also existing third party software for transaction authorization (BankWorks by RS2
Software ...
Software had been often developed using early-access releases so it ...
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| http:/.../ResearchHighlights/BusinessApplications/2002/06/research_notes/MI_BA_XDD_06_17_02_1.asp - 28k - 2002-06-17 |
| Summary: This article describes the author's experience with the development of the first Yugoslav Internet payment processing system.
The system's architecture is very similar to the Three Domain (3D) model that started to emerge later. This success story
is worthwhile sharing with a wider audience.
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Information Security 101: an Introduction to Being Compliant and ...
... have benefited from an information security package that would have ensured that
the administrative assistance
did not have authorization to access the files ...
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| blog.technologyevaluation.com/.../ - 47k - 2008-01-25 |
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Important Sarbanes-Oxley Act Mandates and What They Mean for ...
| by P.J. Jakovljevic |
... detective, or mitigating compliance controls ideally span users, roles, and processes,
which all require access
and authorization evaluation, testing, and ...
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| http:/.../Research/ResearchHighlights/ERP/2007/02/research_notes/EV_ER_PJ_02_23_07_1.asp - 25k - 2007-02-23 |
| Summary: Two sections of the Sarbanes-Oxley Act (SOX) have major implications for supply chain management. Yet enterprises can meet
the challenges created by SOX more easily by using software tools developed to simplify the processes for compliance with
this law.
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The AS/400 Takes You Securely Where You Want to Go
| by L. Taylor |
... The Workstation User has the lowest level of security access. A user can be a member
of more than one
User Class. ... Object Ownership and Authorization. ...
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| http:/.../Research/ResearchHighlights/Security/2000/06/research_notes/EN_ST_LPT_06_20_00_1.asp - 20k - 2000-06-20 |
| Summary: This article on the built-in security features of the AS/400 system originally appeared in the Midrange Computing’s Showcase
Magazine, June 2000.
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Software Development Tools Evaluation and Analysis
... required objects Associate tasks with stages and gates Association of multiple products
or ideas to a project
Authorization and access mechanisms Auto align ...
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| http://devtool.technologyevaluation.com/ - 34k - 2009-03-09 |
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Abandon All Insecurity, Ye Who Enter Here
| by D. Geller |
... But where authorization exists, or where a company may participate in more than ... meet
or counter
by making some kind of announcement about access control; watch ...
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| http:/.../Research/ResearchHighlights/eCommerce/2000/05/news_analysis/NA_EC_DPG_05_26_00_1.asp - 6k - 2000-05-26 |
| Summary: Commerce One will add Netegrity’s secure portal management solution to its offerings. This will add a wide range of access
control mechanisms, personalization capabilities and single login for customers.
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Segregation of Duties and Its Role in Sarbanes-Oxley Compliance ...
| by Alexander Hankewicz |
... the issuing of checks requires different levels of authorization and more ... Improper
account
provisioning for change, meaning access rights to applications are ...
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| http:/.../Research/ResearchHighlights/ERP/2008/08/research_notes/TU_ER_AH_08_26_08_1.asp - 18k - 2008-08-27 |
| Summary: The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are
in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a
key aspect of this legislation, and the focus of this ar
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