Compliance
Demonstrate and evidence robust compliance with regulation and policy by:
- Helping highly regulatory industries demonstrate their access governance
- Demonstrating robust ‘Access to Programs and Data’ controls for SOX
- Facilitating and evidencing control over access to personal and sensitive data for data protection regulations such as GDPR
- Meeting the access control requirements of IFRS, ISO 27001, iCAAP, Swift, PCI
Risk management
Effective management of risks across complex organisation and system landscapes by:
- Helping to respond to increased cyber security threats and particularly, insider threat
- Mitigating the potential for fraud through proper access monitoring
- Ensuring controlled access to privileged functions
- Providing enhanced monitoring of access rights for third parties and temporary staff
- Assisting your response to Auditors access concerns raised through Management Letter Points
- Enabling oversight over technology innovation such as Robotics usage
Cost
Significantly reduce the cost of access governance by:
- Reducing costs associated with extensive manual access management and re-certification
- Replacing expensive third parties with a highly automated service
- Consolidating multiple tools used for access control into a single solution
- Identifying application redundancy and excessive licensing
- Reducing the cost of compliance and avoiding fines
- Helping avoid the cost of access remediation
