Step 1: Fast and Easy Imports

Access Auditor Key Points: - Supports any legacy or cloud application - Works with PDF or data not cleanly in rows and columns - Imports custom and unstructured data

Access Auditor Key Points: - Link users without a common login ID - One-time sync of users - Imports custom and unstructured data

Step 3: Find Terminated User Accounts

Access Auditor Key Points: - Orphaned user reports highlight leftover accounts from terminated users - Improve security with alerts to continuously alert on orphaned users

Step 4: User Access Review Custom Workflows

Access Auditor Key Points: - Supports unlimited workflow rules to assign approvers based upon criteria - Delegates and dynamic reassignments

Access Auditor Key Points: - Simple and intuitive approver layout - Customize columns and experience - All evidence of control saved forever

Step 6: Remediation of Denied Access

Access Auditor Key Points: - Automate removal of denied access - Track remediation of denied access - Save reports on full lifecycle

Step 7: Certification Reports

Access Auditor Key Points: - Full certification reports provide evidence of user access review  - Reconcile imports vs review for completeness and accuracy

Step 8: Identity Governance Benefits

Access Auditor Key Points: - Reports of who has access to what - Reports on terminated users with access - Separation of Duties monitoring - Alerts on any change in access or users