Entitlement Review
Fast And Simple User Entitlement Reviews
Periodic reviews of employees’ access rights no longer need to be performed by running from office to office or sending countless emails. Access Auditor from Security Compliance Corporation automates the user entitlement review / certification process with advanced rule-based approval workflows. Stop the Spreadsheet Rodeo and send your approvers to our simple web-based solution. 
FEATURES & BENEFITS
Approvers can certify access rights with a simple and easy-to-user web-based solutionFlexible rules-based workflows allow for approvers at all levels to approve or deny the rights assigned to their users, and initiate remediation as necessaryRecords of all reviews are saved in a secure database for auditability, reporting, and archivalProvides company-wide attestation of employee access rights and privileges required for IT best practices and compliance-related audits (SOX, HIPAA, GLBA, ISO 27001, PCI, and others)“One-click” evidence of compliance provides evidence of control to external auditors
WHAT OUR CUSTOMERS ARE SAYING
SCC’s Identity Mapper with the Fuzzy ID module has allowed us to map user accounts from a wide variety of systems back to the same physical person, giving us a true consolidated view into user access rights.
— Matthew Hicks, Director of Information Security, Children’s National Medical Center
NEXT STEPS
Schedule a demo to learn how you can automate your user access reviews in under one week.