Deploy out-of-the-box reporting dashboards specifically aligned to SOX compliance
Produce review reports on approvals, rejections and explanatory note with the touch of a button. Quickly and easily produce evidence for your auditors.
Get detailed information on actual SoD violations and reduce the time spent uncovering false positives.
Replace manual processes with automation and save up to 90% of the time and cost associated with SOX reporting.
Streamline enforcement of user role assignments to third-party vendors
Apply continuous monitoring to high risk financial transactions to prevent fraud and error
Integrated, automated SoD and audit reporting to identify vulnerabilities and provide evidence for your auditors
Streamline your Access Review processes and easily produce evidence of review and sign-off by for your auditors
Track changes to your critical data, with full details of who changed what and when. Automated alerts notify you instantly of significant changes
Automatically grant or revoke access privileges throughout the entire user lifecycle (mover, joiner, leaver)
Suggests and prioritize roles according to multiple risk factors, based on the current user activity and usage patterns
Manage roles and entitlements using risk-aware recommendations that consider cross-application risk
Use Powerful controls to proactively detect risk before granting emergency access
Generate audit-ready user activity reports that can be reviewed at any time.
Mask sensitive production data to elevated users that only need temporary access
Analyze user behavior and receive proactive conflict resolution for potential SoD violations
Use attribute-based access controls for dynamic, preventative SoD and stop violations from occurring in real-time.
Audit specific violation events in real time with a detailed forensic trail of user activity.
Extend controls to be context-aware and enforce business processes at a fine-grained level
Enrich data access information with attributes like IP address, user role, geographic location, device, etc., to understand full context
Be alerted to potential brute force attacks (ie failed logins) and immediately restrict access to sensitive transactions
Analyze what your active users have access to in terms of the individual functions and processes and receive a detailed analysis of exactly who can do what
Enable periodic review requirements and optimize certifications with automated behavior profiling and certification usage data
Provide emergency access with security-approved workflows and produce audit-ready reporting. Automate the emergency access process while meeting audit and security requirements
Fine-grained controls help you set dynamic access permissions for users down to the transaction and field level
Integrate enterprise MFA at field level for re-authentication when a user requests access to sensitive data
Monitor high risk transactions and automatically remove privileged access rights to stop potentially high risk user activity
"Learn how you can reduce risk with rapid threat protection, audit response and access control. All from a single, comprehensive platform"
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