Ruleset Development and Customization

Functionality: Access Control
Industry: Automotive
Type: Implementation Customization
Module: GRC

Issue

  • Develop & Implement Access Control rulesets for multiple
  • European country jurisdictions
  • South American country jurisdictions

Resolution

  • ATI’s hands on, innovative, guided ruleset customization process

Duration

  • Total 6 months

Results

  • Global ruleset to cover common risk identification across domains
  • Country specific rulesets to address local risks that vary across domains
  • Custom risk development to address cross domain issues