BEST PRACTICE POLICY GUIDE: EUCAS

The majority of all highly regulated companies who are tasked with updating their existing EUCA controls, or implementing a credible and robust EUCA framework for the first time, typically have very little internal resource or expertise that they can leverage to get the job done.

If that is the case with your organization, here is a great place to start! The Best Practice Policy Guide is an easy to understand introduction to the basics of EUCA Management Policy and Best Practices. The guidance contained within this document is focused in large part on spreadsheets, as they tend to be the first and most challenging type of EUC Application that a company needs to address, though the principles described apply to most, if not all other, EUCAs.

Note: The Best Practice Policy Guide is not designed to promote the Apparity solution, but rather it sets out to make clear, based on Apparity’s many years of policy implementation experience, the basics of EUCA management with real world examples of the kind of controls and evidence that auditors will be looking for.