Managing user roles and permissions across multiple applications is challenging, which leads to compliance risks and security vulnerabilities. rAnalyze tool examines and manages user roles, groups, and applications across systems, analyzing existing user permissions and identifying patterns in access rights.
How It Works
Comprehensive Data Integration
1
Aggregates and prepares input data by cleaning and selecting relevant information for accurate analysis of roles and permissions.
Advanced Role Mining
2
Detects and analyzes patterns in access rights, systematically identifying redundant roles and toxic combinations across applications.
Business Context Alignment
3
Incorporates organizational hierarchy and business rules into role engineering to ensure roles align with operational and strategic requirements.
Optimization of Role Structures
4
Refines roles by eliminating unnecessary overlaps and enforcing the principle of least privilege, improving security and efficiency.
Collaborative Governance Framework
5
Bridges IT and business teams, enabling a unified approach to role management, compliance verification, and audit-ready reporting.
Key Benefits
Minimized Risk of Unauthorized Access
By aligning roles with policies and optimizing structures, the tool reduces unauthorized access risks and enhances adherence to regulatory standards.
Key Benefits
Time and Cost Savings
Accelerates audit preparation, user provisioning, application upgrades, and control monitoring while reducing remediation costs for control violations.
Key Benefits
Improved Control Effectiveness and Collaboration
Facilitates business ownership of IAM controls, ensures consistent enterprise-wide security policies, and strengthens governance.
Key Benefits
Streamlined Role Management Lifecycle
Automates role definition, monitoring, and optimization, enabling businesses to adapt to changes quickly.
Key Benefits
Holistic Visibility into User Access
Provides an enterprise-wide view of user privileges, ensuring transparency, simplifying governance, and enabling proactive identification of access anomalies.
