Qlik Governance Risk Compliance

Qlik Governance Risk Compliance

Qlik Governance Risk Compliance Software

WIP for Qlik Governance Risk Compliance software helps organisations manage their compliance with various regulations and standards, such as financial regulations, data protection laws, and industry-specific regulations.

WIP for Qlik Governance Risk Compliance software includes features for monitoring and assessing risks, managing policies and procedures, tracking incidents and issues, and documenting compliance efforts. WIP for Qlik Governance Risk Compliance helps organizations identify and address potential compliance violations before they occur, and provides a central repository for all compliance-related information, making it easier for organisations to demonstrate their compliance with regulations and standards.

WIP for Qlik Governance Risk Compliance helps organizations maintain effective governance, minimize risk exposure, and ensure compliance with regulations and standards. WIP for Qlik Governance Risk Compliance is commonly used by organizations in highly regulated industries, such as finance, healthcare, and government, as well as by organizations of all sizes seeking to enhance their overall risk management and compliance efforts.

WIP for Qlik Governance Risk Compliance Solution

WIP for Qlik is a central integrated, agile automated, Governance Risk Compliance solution.

Qlik Version
Control

Qlik Version Control
  • Qlik Version Control
  • Comparisons, data impact analysis, publication history, version backups for instant roll-back, global folder & variable standards, dependency automation, workflows, quality controls and audits.
  • Qlik Governance App

Qlik Automated Version Control

qlik sense
  • Qlik Automated Version Control
  • Automated server, stream, user and application version backups on production and development environments 
  • Retention policy compliance 
  • Restore specific application objects (sheets, stories, master items, bookmarks etc.)
  • Qlik Governance App

Qlik Section Access Control

Qlik Section Access
  • Qlik Section Access Manager (SAM)
  • Automated data security for Qlik Sense 
  • Automated stream level security management 
  • Self-service data level security management 
  • Instant user on/off-boarding to and from applications
  • Global configurations (Auto/Manual/Both)
  • Qlik Governance App

WIP Governance Risk Compliance Solution

Benefits
Product Integrations
Core Solution Features
  • Automated/Manual versioning
  • Automated backups of applications for comparisons
  • Code quality controls (comparisons, publications, standards, workflows)
  • Complexity analysis (Qlik) and environment specific policy quality gates
  • Automated/Manual publication and backups for roll-back controls
  • Administration controls
  • Security Automations: Application and data level authentication controls
  • Retention Automations: Server, Streams, Apps, User assets and retention policy controls

The following integrations enhance WIP Governance Risk Compliance solutions: 

WIP Agile Board

WIP Agile Board
  • WIP Agile Board integration manages all requirements and issues for any work in progress 
  • WIP Agile Board provides a backlog, sub-tasks features as well as a structured board to manage issues, tasks, users & stakeholders and collaborations 
  • WIP Agile Board is an integrated process which enables users to create packages of work (different files & file types) which can be managed within the DEV/UAT/PRD processes 
  • WIP Agile Board can be used to publish packages across UAT/PRD environment 
  • WIP Agile Board provide a full extensive API for other agile service integrations (Service Now, BMC Remedy, Zendesk, ZohoServiceDesk etc.) 

JiraSync

WIP Agile Board JiraSync
  • Customers who utilise WIP Agile Board JiraSync can automate their work between Jira and WIP Agile Board 
  • Integrated and automated synchronization between WIP Agile Board and Jira cloud and on-premises servers. 
  • Enable users to access their work and work in a single board/space instead of two separate products 

Some problem statements to address

  • We are facing a lot of employee churn which leads to a lot of section access requirements leading to access delays and errors 
  • We need to control section access code for applications? 
  • We need to ensure section access code implemented according to Qlik standards 
  • We need a self-service data owner NoCode section access solution for business/standards 
  • We need to instantly apply section access to all our applications 
  • We need to know exactly who has access to which applications and which data?

We Love problem statements!

Source Control
  • We need to control development change control, who did what and when
  • We need visibility on impact when planning source to target changes
  • We need to assess development change comparisons
  • We need to manage quality of application code and standards
  • We need to know the health and growth of our environments and assets
  • We need to ensure QA testing before Production publication
  • We need to control publication processes
  • We need to manage packages throughout the development lifecycle
  • We need automated version management
  • We need to know which application version has been deployed
  • We struggle to manage deployments between servers and environments
  • We need to control versions of BI assets such as extensions, tasks, content and other dependencies
  • We need to control versions and comparisons of all files not only application files
  • We need to know when admins need to act
  • We need to share common standards and knowledge
Data Security Management
  • We are facing a lot of employee churn which leads to a lot of section access requirements leading to access delays and errors
  • We need to control section access code for applications?
  • We need to ensure section access code implemented according to Qlik standards
  • We need a self-service data owner NoCode section access solution for business/standards
  • We need to instantly apply section access to all our applications
  • We need to know exactly who has access to which applications and which data?
Asset Retentions
  • Regulations (standards, audits, ICT policies) requires us to backup and restore our work
  • We only have daily backups of the total repository, this does not assist with daily development errors leading to rework
  • We need to control rework waste
  • We want to restore a certain asset not the whole application (sheet, story, measure etc.)
  • We need to comply with retention policies
  • We need to control data access risks instantly
Agile Methods & Automations
  • We work agile and require an agile source control system to control development delivery cycles
  • We need to control development workload and throughput analysis and collaboration - workload vs. throughput
  • We need to automate source controls within our DevOps/DataOps processes
  • We are working remotely and this has an impact on our manually controlled change lifecycles and application improvement throughputs
  • We don't want to perform work twice i.e. regulatory system rules into Qlik, QMC rules and user access audits etc.
  • We want Jira integrated to our Qlik/SAP work packages and dependencies and control the deployment process
General Agile
  • We have regulatory requirements we need to control (Sarbanes Oxley, ISO, GxP, Privacy etc.)
  • Our Qlik deployment is growing in complexity: more developers, more apps, more users and we need to control our work, source, security and retentions
  • We need to comply with data change, access and retention regulatory policy requirements
  • We spend a lot of time on rework i.e. errors, lost work, delays, dependencies, publications, user access controls etc.
Single Interface (Ebiexperts iFrames for Qlik Sense)
  • We want our source control, security control and retention control within Qlik Sense Hub/Workspaces
  • We want to work in a single system not between two+ different products
  • We need easy access to all audit analysis
  • We want to audit where we work
Please enter your problem statements below and send them to us for a formal response: