IT Risk Management

You already take steps to insulate your business systems against the impact of IT failure. In today’s business climate, you have to do more than just protect your organization’s information assets—you also have to secure access to strategic controls and protect sensitive data. To remove risk from increasingly complex IT workflows, additional checks and controls are absolutely necessary.

UC4 Software's solution reduces risk by removing manual intervention, providing better visibility, control and reporting of IT processes.

Implement Audit Controls
Log detailed changes to IT processes and procedures with version management and record what happens where, when and by whom. Quickly establish auditable change management procedures that comply with regulatory directives.

Secure File Transfers
Encrypt data and use secure communications to protect your business information against violations. Synchronize file transfers as part of your business processing to minimize operational risk and enhance performance.

Centralize Production Control Life-cycle Management
Secure access to job definitions and all of your other production controls. Increase process visibility and compliance and provide end-to-end transparency and traceability for all critical processing activities.

Generate Accounting and Audit Reports
Use out-of-the-box reports or quickly create custom reports. Automate distribution of timely, accurate information to business leaders. Satisfy regulatory audit requirements.

UC4 Extends IT Risk Management (Example)
Maintaining compliance with Sarbanes-Oxley is mandatory for Enbridge Energy Company Inc., the general partner of Fortune 500 Enbridge Energy Partners LLP. Managing and reporting on back-up processes and providing auditable information in a heterogeneous IT environment proved labor intensive and time consuming for IT staff. Teaming with UC4 Software, Enbridge now monitors more than 30 SQL Server instances from a single interface to provide comprehensive, consolidated reporting to auditors—ensuring SOX compliance and guaranteeing IT process integrity.