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Features
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Features and Benefits
You can address compliance challenges head-on with features that enable you to successfully manage access and entitlement, enforce SoD, track requests, and report status.
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Features & Benefits
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Access certification
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- Enhances audit effectiveness and accuracy
- Ensures that the tasks associated with access certification are completed on schedule and audit deadlines are met
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Entitlement glossary
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Captures, assigns, and manages business-friendly descriptions of often cryptic IT entitlements for presentation to business users, resulting in better decisions, increased control, and lower risk
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Compliance dashboard
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Ensures executives have complete and current visibility into security and compliance exposures for timely decision-making
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Compliance reporting
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Reduces the need to manually gather data and accelerates compliance and audit processes
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Separation of duties (SoD) Policy enforcement
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- Enables you to define and continuously enforce security policy within and across applications
- Provides automated, early warnings of existing violations on systems to mitigate the risk of compliance issues later
- Prevents introduction of new risk through improper access assignment
- Ensures that detected policy violations have defined owners for the responsibility of remediation
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Resources
Identity Management Products
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