Compliance And Access Certification:
Why:
Most companies do not have a centralized access review in place
where they can review who has access to what resources and applications.
Lack of a centralized system forces the companies to do an access review
at each system level which is very cumbersome and also tend to take a
low-end approach to access certification by using excel's and email communication.
This solution is a poor, manual, prone to errors solution.
Knowing and delivering exactly the right set of entitlements for every individual
has always been difficult, and in today's complex and continuously evolving
environments it is quickly becoming impossible-at least with manual tools
and processes.
How : TSI's expertise in Compliance and Access Certification
solutions helps organizations to come up with an automated access certification
solution to centralize access details, automate review, strengthen controls,
to assess and reduce risk.
These solutions enable the reviewers (Managers, Application owners) review
periodically as to who has access to what in the organization and act upon in.
For Ex during a manager review if a manager finds that one his reportees has
access to a financial application which is no longer needed, he can mark that
for removal and is captured as part of the compliance report. These actions
can then be remediated thereby ensuring that the users have access as required only.
Overall, Access Certification solution helps in reduce the cost of audits and regulatory
compliance, promote management accountability for the authorization process.
Compliance And Access Certification Diagram:
Tool Set:
- SailPoint IdentityIQ
- CA Role Compliance Manager