ARE YOU LOSING SLEEP
OVER AN IT SECURITY AUDIT ?

Get your FIRST User Access Review done in 21 Days
  • Recertify/Review all enterprise access on the fly
  • Revoke unwanted access periodically
  • Reconcile between access you have and access you need
  • Get rid of “Non Compliance” comments from auditors

I failed My IT Security Audit

  • Recertify/Review all enterprise access on the fly
  • Revoke unwanted access periodically
  • Reconcile between access you have and access you need
  • Get rid of “Non Compliance” comments from auditors

How do I Improve?

  • Use an automated system that ensures continuity and maintains records for evidence of compliance
  • Use a system to run periodic access reviews and re-certification process
  • Use automated controls to determine whether a user’s access creates any policy violations
  • Provide application owners with an easy to use UI with flexible options to certify hundreds of user entitlements with fewer clicks
  • Continuously monitor who has access to what, how they got it and who approved it

My access review process is not providing consistent results

  • I am not sure that the user access information is even accurate and complete
  • The information that was corrected does not stay consistent every time we do a review
  • Auditors keep finding mistakes that we did not think we made

How do I improve?

  • Use an automated system that ensures continuity and maintains records for evidence of compliance
  • Use a system to run periodic access reviews and re-certification process
  • Use automated controls to determine whether a user’s access creates any policy violations
  • Provide application owners with an easy to use UI with flexible options to certify hundreds of user entitlements with fewer clicks
  • Continuously monitor who has access to what, how they got it and who approved it

Unable to ensure whether the user access has been revoked or not

  • Unable to guarantee that the user access has actually been granted; and even worse
  • Unable to guarantee that it has been revoked when it needs to be revoked.

How can I ensure that what has been revoked has actually been revoked?

  • Use an automated review process.
  • Have supervisors review a list of all access to verify and certify correct access.
  • Use a process that confirms that your validation loop is closed.