Control Access for IT Regulatory Compliance

Have greater peace of mind knowing you could easily pass an audit.

Prove that access is limited to those who need it

Regulations concerning privacy and separation-of-duty requirements create a lot of overhead for your organization. You need to know whether you can pass an audit that proves you are compliant to IT regulations or mandates related to identity and access.

I need to …
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Ensure that IT regulations are not violated

It can be a challenge to turn complex IT regulations into something a business user can understand. We capture the many access policies from the business in one central location. We help you proactively manage risk factors and make it easy to comply with even the most complex access compliance mandates.

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Monitor user activity and enforce IT regulatory compliance

We monitor and record all user activity in provisioned systems. We provide a complete picture of who has access and what they are doing with their access in real time. If users do anything that violates policy, you have many options, including notifications and automatic remediation.

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Maintain the integrity of your access policies

To be truly effective and comply with IT regulations, your access policies need to be enforced from a central position. For example, if an application administrator tries to circumvent a centrally controlled policy, we can detect, and automatically overwrite, the changed access.

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Demonstrate access governance and IT regulatory compliance
We provide you with all the right metrics to prove compliance. It is always ready for retrieval, for access review, attestation, and certification. And since access events are fully tracked, you can answer the toughest audit questions with confidence.
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Combat access elevation

As employees change positions or job functions, you need to be able to adjust their access. Otherwise, people can retain access they no longer need to do their job. We provide easy, automated ways to assign and remove access rights. You can also fight access elevation with regular access reviews and certifications.

Getting tough on cyber crime

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release-rel-2020-9-2-5123 | Tue Sep 15 18:06:14 PDT 2020
Tue Sep 15 18:06:14 PDT 2020