Features & Benefits

No longer will the compliance burden and responsibility of granting access to sensitive resources (documents, applications, etc…) fall to IT but to the data owner who will know who should or who should not have access.

Via Rules we can establish segregation of duties and provide easily demonstrated access controls for compliance auditors.

Ensures access groups are always current, up-to-date and remain necessary by periodically requiring data/application owners to review and certify their groups and group memberships.

Access group tracking is improved by providing history logs of reviews & certifications (attestation) throughout the life of a particular group.