Seamlessly provides a comprehensive mapping of identities to their respective permissions. Whether you’re overseeing access certification campaigns or tracking staff changes, our solution acts as a control tower for all your business applications.
Vendor
WALLIX
Company Website
Simplify access rights governance without compromising productivity, and while improving compliance!
Identity and Access Governance (IAG) enables the implementation of security policies for managing the rights assigned to employees and contractors, ensuring their legitimacy. Users should only access IT system resources essential for their business requirements and in accordance with their role-based rights.
WALLIX IAG enables you to map and control access rights daily, aligning closely to your employees' movements. It helps you save time through high-performance management of your business teams' rights, with a collaborative vision and "automated" execution of review campaigns.
With WALLIX IAG, regaining control over your access rights has never been quicker or easier!
Features
- Access Identification - A centralized view of access to the internal IT system and applications, regardless of data heterogeneity, on site or in the cloud. - A complete overview of internal and external employee authorizations. - An exhaustive mapping of privileged accounts. Lifecycle Management - Ensuring consistency and validation of authorizations through management processes and business line managers. - Validation of the appropriateness of rights granted based on employee and service provider business roles. - Continuous access control for new arrivals, transfers, and departures
- Risk Control - Detection of orphan accounts or accounts with over-allocated rights. - Application of the Separation of Duties (SoD) principle. - Identification of toxic combinations of rights. - Implementation of a corrective plan using third-party solutions (WALLIX PAM, ITSM, IAM…)
- Lifecycle Management - Ensuring consistency and validation of authorizations through management processes and business line managers. - Validation of the appropriateness of rights granted based on employee and service provider business roles. - Continuous access control for new arrivals, transfers, and departures.
- Audit Facilitation and Compliance Assurance - Auditability of privileged accounts. - Reports tailored to auditors and statutory auditors. - Support for regulatory compliance (ISO 27001, SOX, LSF, Basel III, NIS2, PCI DSS, Solvency II, DORA…)