NOAD EQM4 Compliance Management

Challenge: In today's world organizations are forced to guarantee that their BI applications comply with regulatory requirements, such as Sarbanes-Oxley.

Enforces Compliance Requirements
NOAD EQM4 enables managers to quickly and consistently respond to internal regulations and legislated standards in parallel with the application development process. For each application, management can define a process to ensure that components automatically pass through the defined phases, and that company policies and government legislation are enforced. NOAD EQM4 reduces the administrative burden on developers by automating compliance requirements so developers are not delayed or distracted by mundane tasks.

 

Solution 

Change History Reports: Record all activity to enable managers and auditors to report on all application-level changes made by users

Operational History Reports: Record all activity to enable managers and auditors to report on what deployments and other procedures were run by whom and when.

Role-based Security: Enforce separation of duties by defining roles and responsibilities for different users based on organizational requirements and best practices.

Benefits

With NOAD EQM's audit capabilities, internal and external auditors have complete insight in the BI infrastructure, real time and online, with significantly reduced cost.

Complete Visibility for Management who always can view, control, and report to auditors every change, all along the development road. NOAD EQM4 makes achieving IT compliance easy; plus you’ll improve productivity and deliver high quality software at lower cost.

                Audit Trail report