IT Auditor Identity Management Solutions
Challenges | Our solutions |
---|---|
Verifying users' access certification to systems, assets, and sensitive data is difficult to report. | Access Governance |
Gaps in your organization's compliance management are hard to determine. | Access Governance |
You do not achieve full value from your identity management solutions and access audits controls. | Access Governance |
NERC, GLBA, SOX, HIPAA, and SOD require an access certification snapshot for sensitive data protection. | Access Governance |
High risk security metrics reporting provides executives with a IT risk management solution. | Balanced Scorecard |
Cyber security risks and network vulnerabilities are unknown. | Risk Assessment |
Some users have excessive access provisioning to systems if only you knew who they are. | Role Mining |
You cannot ensure the right users have the right user account provisioning to information and resources. | Role Mining |
Unwarranted access to systems goes undetected by your access certification software. | Identity Analyzer |
Your government cyber security risk management plan may be out-of-date and vulnerable. | Role Mining |