Access Control provides organizations with tools to define access policies, analyze user access rights, detect cross-application risks, and apply mitigating controls. It automates data collection and in-depth analysis of user permissions to manage potential Segregation of Duties (SoD) conflicts and access to sensitive data. The solution offers predefined SoD and sensitive access rulesets, saving time and resources in policy definition. By integrating with existing Governance, Risk, and Compliance (GRC) platforms like AuditBoard or Workiva, it streamlines access risk reporting and compliance demonstrations.

Features:

• Access Policy Definition: Leverage robust integrations with business applications and predefined SoD and sensitive access rulesets to save time and resources.
• Access Risk Analysis: Automate data collection and in-depth analysis of user access rights to manage potential SoD conflicts and access to sensitive data.
• Cross-Application Risk Detection: Gain a centralized view and automated monitoring of access risk across all business applications.
• Mitigating Controls Application: Manually or automatically apply SoD mitigations and integrate with existing control libraries from GRC platforms to document compensating controls.
• Compliance Reporting: Quickly extract data and provide reports that address critical questions asked by your business and auditors.