FFeatures
Improve visibility for auditors and certifiers to successfully prove compliance
Accurately demonstrate compliance with industry regulations by making it easier for auditors and line of business managers to review user access information in order to make confident access revocation decisions.
Eliminate error-prone, manual processes to increase efficiency
Easily collect and correlate user accounts (employees, partners or contractors) into one view based on attributes such as groups, entitlements or high-risk applications. Keep reviews on schedule with automated email notifications, task tracking, visual timelines and issue escalation.
Enforce the principle of least privilege to ensure access is appropriate
Collect, correlate and review user access rights from across the enterprise including systems and applications on-premises and in the cloud. Focus reviews where it matters most, such as users with access to high-risk applications and sensitive data to prevent entitlement creep.
Integrate with NetIQ Identity Manager for automated, seamless access revocation Streamline the review, revocation and remediation process for your access recertification campaign by integrating NetIQ Identity Manager to automate revocation, delivering a closed-loop approach that mitigates risk.