Results for “jikan”

Conduct internal audits against ISO/IEC 42001:2023 by identifying AIMS gaps, building an AI risk register with Annex A control mappings, and generating a 12-month Clause 9.2 audit plan.

Designs and automates identity governance lifecycle processes including joiner-mover-leaver workflows, role mining, access requests, periodic recertification, and orphaned account remediation using IGA platforms.

Deploy SailPoint IdentityNow or IdentityIQ for identity governance and administration, covering identity lifecycle management, access request workflows, certification campaigns, role mining, SOD policy enforcement, and compliance reporting.

Applies ISO/IEC 42001 to establish, audit, or certify an AI Management System, mapping controls to clauses 4-10 and producing governance plans.