Access Auditor Suite

Access Auditor Suite

Access Auditor streamlines and automates the discovery, review, reporting, and alerting of user access rights with a easy-to-use web-based application. Forget the spreadsheets and tedious manual reviews, and let Access Auditor provide crucial Identity and Access Governance (IAG) functionality including:

Manage Cloud Access Rights

Are you moving to the cloud but losing control over user management? Access Auditor can help by combining access rights for both in-house and cloud applications within a single product. With connectors to a growing number of cloud applications such as, Workday, Coupa, and more, performing entitlement reviews and removing access for terminated users in the cloud is as easy as your in-house applications.

Automate User Access Rights Certification and Review

Access Auditor 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.

Fuzzy ID

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.

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 on 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 users may have that are not part of their role. Generate regular reports and alerts to privileges discovered outside of a role.