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Benefits
- Access to a data cube containing 360° information about users and entitlements in the Information System
- Provides the required information to perform account reviews and access rights security management
- Enables data browsing and analysis
- Provides third-parties (auditors, controllers, external auditors) quick and accurate answers
- Comprehensive history of all information
- Conduct differential analysis
- Measure changes
- Time-tracking of trends and indicators
- Direct and controlled access to data
- Web 2.0 portal intended for the management team, application managers and auditors
- Advanced data analysis
- Our natural language rule engine identifies compliance gaps and performs advanced data mining and extractions
- More than 80 reports and controls are delivered out-of-the-box:
- Data discovery
- Data quality
- Account review
- Entitlement streamlining
- Role mining
- Compliance Gap Analysis and follow-up
- Security indicators management
- Creation of customized reports
- Build graphical or list reports with a few clicks in a Wysiwyg interface
- Reports can be exported in various formats: CSV, PDF, Word, Excel, PowerPoint, Postscript…
