Controls

Challenges

Solutions

  • Enforce policy over all changes.
  • Find and eliminate inappropriate entitlements.
  • Audit requests consume significant administration time.
  • Audit failures.

  • SoD engine: prevent new and detect existing violations.
  • Authorization workflow: N of M approvers, reminders, escalation, delegation.
  • Access certification, both scheduled and on-demand.
  • Detect and respond to unauthorized changes on integrated apps.
  • Report on current and historical entitlements.