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Identifies and eliminates security and SoD control violations in real time to achieve compliance.
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Leverages the most comprehensive library of SoD rules available for SAP and non-SAP enterprise applications.
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Deploys critical controls to protect data and key assets of the company.
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Establishes Real time analyses and dashboards to identify SoD risks for business process owners.
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Fully compliant user provisioning for the entire employee life cycle.
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Automates complex approval processes and prevents risk from entering production environments by analyzing user access requests in real time.
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Streamlines and accelerates user requests for system access and facilitates communication between the IT department and business decision makers.
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Centralizes and standardizes enterprise Role management to eliminate error prone manual processes and enforce best practices.
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Empowers business managers to specify functional roles and IT managers to define the associated technical permissions.
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Enables super user to perform emergency activities beyond the limits of their normal roles, but within a controlled, fully audited environment.
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Assigns temporary ID that grants the super user broad yet regulated access and tracks and logs very activity performed during the session