Automate User Access Rights Reviews with Access Auditor
- Discover Who Has Access To What
- Automate User Access Rights Certification and Review
- Enforce Separation of Duties
- Alert to Sensitive Privilege Changes
- Role-Based Reporting and Compliance
Strong security controls require a comprehensive view into user access rights across the entire enterprise. Access Auditor with our Fuzzy ID module gives you the complete picture, even where a common user identifier or login ID does not exist.
Access Auditor automates the user entitlement review / certification process with simple or advanced rule-based approval workflows. Stop the Spreadsheet Rodeo and send your approvers to our simple web-based solution.
Define and manage cross-application separation of duties (SOD) rules,
and receive regular alerts and reports on violations and exceptions.
Use Access Auditor's scheduler to synchronize user access rights in a periodic basis and generate alerts to changes in sensitive roles or privileges.
Define your application and enterprise roles within Access Auditor. User entitlement reviews highlight user role memberships as well as privileges the user may have that are not part of their role. Generate regular reports and alerts to privileges discovered outside of a role.
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