Results for “governance”

Analyzes DeFi protocol risk before deposit, decomposes headline APY into sustainable yield, emissions, and drag factors, and flags common rug-risk patterns in tokenomics, liquidity, and governance. Advisory only—no wallet access, no private key handling, no transaction signing, no on-chain execution.

Use to sign off a QA period for audit or governance — stating what is being attested to, on what evidence, and with which limitations. Trigger for "sign off the QA period", "attest to our quality results", "monthly QA governance pack", "certify the quality figures", or being asked to confirm quality was assured for a period.

Sarbanes-Oxley Act compliance reference — SOX sections, internal controls, audit requirements, and IT governance. Use when evaluating SOX compliance, designing internal controls, or preparing for financial audits.

Audit MCP server configurations for security issues including secrets exposure, shell injection, unpinned dependencies, and unapproved servers.

Discovers, classifies, protects, and governs API keys, tokens, secrets, and credentials across all providers with enterprise-grade security auditing and governance.

Classifies AI systems under the EU AI Act's risk tiers and maps compliance obligations for conformity, transparency, and human oversight.

Conduct systematic reviews of privileged accounts to validate access rights, identify excessive permissions, and enforce least privilege across PAM infrastructure.

Guides building secure admin panels with RBAC, audit logging, and step-up controls for privileged actions.

Conduct a maturity assessment against the NIST Cybersecurity Framework (CSF) 2.0, using Implementation Tiers to measure organizational cybersecurity posture and create improvement roadmaps.

Configure and execute access recertification campaigns in Saviynt Enterprise Identity Cloud to validate user entitlements, revoke excessive access, and maintain compliance with SOX, SOC2, and HIPAA.

Implement PCI DSS 4.0.1 compliance controls across all 12 requirements, including scoping, network security, data protection, access controls, monitoring, and governance.

Runs entitlement review and access certification campaigns using SailPoint IdentityIQ, including manager certifications, targeted entitlement reviews, role-based access validation, SOD violation remediation, and automated revocation workflows.

Enforce identity verification, device compliance, and data protection for cloud-hosted services using CASB, SSPM, conditional access policies, OAuth app governance, and session controls.

Discover, classify, and protect sensitive data across cloud storage, databases, and data pipelines using Amazon Macie, Azure Information Protection, and Google Cloud DLP API.

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.

Applies the DORA framework to manage ICT risk and operational resilience for EU financial entities, covering governance, incident reporting, resilience testing, third-party risk, and threat intelligence sharing.