- Discover Who Has Access To What
Strong security controls require a comprehensive view into user access rights across the entire enterprise. Access Auditor with our
new Fuzzy ID module gives you the complete picture, even where a common user identifier or login ID does not exist.
- Automate User Access Rights Certification and Review
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.
- Enforce Separation of Duties
Define and manage cross-application separation of duties (SOD) rules,
and receive regular alerts and reports on violations and exceptions.
- Alert to Sensitive Privilege Changes
Use Access Auditor's scheduler to synchronize user access rights in a periodic basis and generate alerts to changes in sensitive roles or privileges.
- Role-Based Reporting and Compliance
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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