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Process mining is a type of data analysts where the data subject is a process

Process analysis is a type of data mining where the data subject is a designated area of a process

Data mining is a type of data analysis that focuses on finding statistical relationships in order to create

profiles

Data mining involves examining small amounts of structured data in a systematic manner

Identity requests are approved in two steps.

Logs are checked for misaligned identities and access rights.

Users have to validate their identity with a smart card.

Functions can be performed based on access rights.

Liquidity.

Profitability.

Solvency.

Efficiency.

Develop and enforce change policies to ensure employees are continually trained.

Apply a risk-based approach and impose segregation of duties related to the change management process.

Conduct a high-level threat analysis and implement a compensating control.

Validate authorization, segregation of duties, testing of changes, and approval to move changes into production.