Role Manager
Role-Based Reporting And Compliance
SCC’s Role Manager provides you an easy-to-use way to define both application and enterprise roles. Roles can be modeled after specific users and “what-if” scenarios run to model and refine your enterprise roles. Once roles are defined, user entitlement reviews highlight user role memberships as well as privileges the user may have that are not part of their role. Reports can be created to review the role definitions, user access via roles, and privileges assigned to a user but not part of an existing role.
FEATURES & BENEFITS
Define roles and role memberships
Perform certifications by roles and exceptions to improve accuracy and relevance
Perform what-if scenarios to define cross-application enterprise roles
Improve relevance of certifications by reviewing a handful of roles instead of hundreds of privileges
Define and manage roles by comparing role memberships and exceptions
WHAT OUR CUSTOMERS ARE SAYING
Access Auditor and the Fuzzy ID allowed us to remove orphaned users in various applications and ensure the effectiveness of the termination process.
— Barbara Austin, Manager of I. T. Risk & Compliance, First National Bank
NEXT STEPS
Schedule a demo to learn how you can automate your user access reviews in under one week.