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Riscomp Team
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Riscomp Team2017-11-06 14:38:542020-05-26 11:07:51LafargeHolcim
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Riscomp Admin
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Riscomp Admin2016-08-18 18:30:062017-05-15 08:23:56Fremdhosting bei GRC Experten: Cloud-basierte Implementierung und Betrieb.
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Riscomp Admin
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Riscomp Admin2016-07-07 09:14:212017-03-31 10:42:54Juli 2016: Riscomp Cloud – basierte PoC für CCM erfolgreich abgeschlossen.
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Riscomp Admin
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Riscomp Admin2016-06-13 12:54:542017-05-15 08:42:02SAP FIORI – based GRC User Interface
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Riscomp Admin
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Riscomp Admin2016-06-13 12:52:572017-05-15 08:41:25Implementation of Business Role Management
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Riscomp Admin
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Riscomp Admin2016-06-13 12:43:202017-05-15 08:46:13Definition von kundenindividuellen SoD Risikoregeln
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Riscomp Admin
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Riscomp Admin2016-04-02 08:00:412017-05-15 08:51:09IKS – konforme Mitigation der SoD Konflikte
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Riscomp Admin
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Riscomp Admin2016-04-02 08:00:392017-05-15 08:57:05Ongoing GRC Application Support 2nd / 3rd level
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Riscomp Admin
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Riscomp Admin2016-04-02 08:00:232017-08-24 09:51:47SoD Risikoregeln
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Riscomp Admin
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Riscomp Admin2016-04-02 08:00:102017-05-15 08:48:55Ongoing security review & certification process
Riscomp GmbH
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