Assurance

Security

IntelliPen supports on-line working by providing comprehensive and user configurable security mechanisms that support role and privilege based access control

IntelliPen provides comprehensive and user configurable security mechanisms that support role and privilege based access control. Access is on a least-privilege basis to pages, functions, reports etc.

Security processes also support a complementary level access mechanism that restricts access based on security level as well as role. A white paper on our security architecture is available on request.

Governance

IntelliPen provides complete auditability by tracking all updates, insertions and deletions in audit tables with associated session records

IntelliPen tracks all updates, insertions and deletions in audit tables with associated session records. Standard audit enquiry facilities and reports are included in the system.

Additionally, each data panel has the capability to show the audits that have been made to its data in a pop-up window.