Reducing information security risk by monitoring security controls for human resource department

Reconciliation of physical access provided to new employees as per satisfactory background verification check and proper alignment to Customer ODC
Impact - Incorrect physical access provided to employee will become security incident.

Retrieve relevant data fields from source systems such as nucleus, access control systems
Create rules in copasys for automated validation of data
Upload data and run automated rules on regular basis to identify descrepencies and fix the issues.

Eliminate potential security incidents with regular reconciliation and data validation.