Xpress Governance

Control, govern and grant access
to one of your organizations most valuable assets — its data 
Identifies orphan accounts on the fly
Audits WHO has access to WHAT
Triggers access recertification at will
Reconciles any access discrepancy

Enterprise Directories
(AD, OpenLDAP, Novell, CA, IBM)

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Integration with multi-domain environments

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IE 11, Firefox, Chrome,

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Who has access to what?
Comprehensive view of Users, Groups and assets

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Review Orphan Accounts

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Review who has access to what and the recertification of access

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Define SOD policies and violation alerts

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Group structures, members, and entitlements are reviewed. Members and entitlements can be maintained or revoked from groups

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Group structures, members, and entitlements are reviewed. Members and entitlements can be maintained or revoked from groups

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Managers can review deleted users if they still have any access.

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Our tool helps in finding accounts which has have access mapped to it them and does the Automated De-Provisioning

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Key Benefits of Implementing Governance & Compliance

Continuous Compliance

Stakeholders can take actions on critical compliance violations via email and SMS. An event based engine drives the process even when key personnel are not available.

Intelligent Governance

Helps in controlling existing permissions, making risk analysis and handling privileged users.

Access Privileges

Integrates with standard SIEM tools like Splunk Server, IBM QRadar, ArcSight to retrieve records of activities on the business applications.

Business application Integration

Out of Box Connectors

Various Out of the Box Connectors available spanning from legacy application connectors to SaaS based application connectors.

Easy Integration with Custom Applications

Allows the integration of home grown applications using custom connectors that can be built on an as needed basis.

Mobile Device Management

Easy provisioning for mobile integration to manage applications.

Access Certification

Periodic Certifications

Organizations define who shall certify, how often they shall certify and what they shall certify. Xpress Governance meets business compliance standards by certifying enterprise users in a timely manner.

Event Driven Certifications

In a world where businesses are constantly changing, user application access needs will be directly impacted. When there is a user access change event, stakeholders are notified with an appropriate access review alert.

On-demand Certifications

Enterprises face major challenges with need based and adhoc certification. Xpress Governance provides the flexibility to complete these certification activities on real time basis.

Data Governance

File Share Access and Activity Monitoring

Constantly monitors operations performed on files and folders. Rules can be created to grant user access to the shared folders.

Certification of Access across Shared Files/Folders

Certification Policies can be created and run periodically or on an as-needed-basis to certify the access of users to the shared files/folders.

Access violations on Files/Folders

Violations will be reported to the stakeholders if users other than those defined in the control definition access the folder. Stakeholders can retain or remove access.

We Know it Matters
Support for SIEM Tools
Centralized Logging
CSV or PDF exports of reports
Full System log report