Case Studies
User Access Review Case Studies
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The Challenge
FNB needed to automate their labor-intensive and manual entitlement review process. With approximately 4500 employees and no common login ID format, access reviews became a significant resource burden.The Solution
Following a full RFP, Access Auditor and its 100% success rate stood out as the simplest and fastest solution for FNB.
The Challenge
To help meet PCI and SOX requirements, Starwood Hotels wanted to automate the certification of user access rights and the identification and removal of user accounts left behind from terminated users.The Solution
Access Auditor automated the re-certification process and the Fuzzy ID Identity Mapper enabled the discovery and removal of orphaned user accounts.
The Challenge
To help meet PCI and SOX requirements, Starwood Hotels wanted to automate the certification of user access rights and the identification and removal of user accounts left behind from terminated users.The Solution
Access Auditor automated the re-certification process and the Fuzzy ID Identity Mapper enabled the discovery and removal of orphaned user accounts.
The Challenge
CHLA needed to simplify the entitlement review process for managers, and automate the identification and removal of user accounts left behind from terminated users.The Solution
Access Auditor automated the re-certification process and CHLA was able to launch entitlement reviews with the push of a button.
The Challenge
CNMC needed to automate the certification of user access rights and the identification and removal of user accounts left behind from terminated users.The Solution
Access Auditor automated the re-certification process and the Fuzzy ID Identity Mapper enabled the discovery and removal of orphaned user accounts.
The Challenge
PMI needed to automate the auditing of user access rights for the entire enterprise.The Solution
Access Auditor provided PMI with the automated discovery and validation workflow necessary to streamline their compliance auditing functions.
The Challenge
To help meet SOX requirements and manage various Cloud applications, Responsys wanted to automate the management and certification of user access rights from both in-house and Cloud vendors such as salesforce.com, Workday, and Coupa.The Solution
Access Auditor from Security Compliance Corp stood out as the clear choice and the only product to meet the requirements without a large capital expense.NEXT STEPS
Schedule a demo to learn how you can automate your user access reviews in under one week.