ACCESS RISK MANAGER
Solution for Access Governance and SoD Risk Monitoring
Discover how to simplify access management and reduce risks.
- Self-Service Portal:Intuitive portal for access requests and approvals;
- Customized Flows:Definition of tailored approval flows;
- Access Review:Regular and automated control of permissions;
- Emergency Access:Fast and secure access in critical situations;
- Risk Prevention:Automatic identification of access conflicts by segregation of duties (SoD), by critical access (SAT) or by critical privilege (PRV);
- Risk Mitigation:Definition of compensatory control via flow;
- Zero Trust Practice: Risk checking in creation and maintenance of profiles;
- Ongoing Compliance:Adherence to standards and regulations (SOX, CVM, IBGC, etc.).
- Cloud Solution: Fast and scalable deployment;
- Full Automation: Reduction of manual tasks and process optimization;
- Artificial Intelligence:Efficiency and control with machine learning.
FEATURES
Designed by experts with extensive experience in access management and SoD risk monitoring.
Preventative application of access governance policies and principles to prevent Segregation of Duties (SoD) violations and unauthorized access.
Allows user authentication via Single Sign-On (SSO) with two-factor option (2FA). All communication is protected by the SSL protocol, ensuring the highest level of security.
Integration with multiple platforms, systems and processes, allowing you to simulate profile adjustments and identify potential security risks.
Comprehensive support for the implementation and maintenance of Segregation of Duties (SoD) policies, ensuring continuous and effective monitoring of controls.
In no time, you can identify Segregation of Duties (SoD) risks and take steps to mitigate those risks, avoid non-conformities, and/or respond quickly to issues.
Intuitive dashboards that offer a uniform experience for users and administrators, allowing a detailed and effective analysis of the risks and accesses existing in users and profiles.
INTUITIVE INTERFACE
User experience designed from the ground up to make it easy to use and interpret results.
Risk Violation Analysis Checklist
Simplify the complex in an elegant and intuitive way. With a dynamic interface and moving illustration, clearly visualize the relationship between privileges granted and rules violated. All on a single screen that makes risk analysis an easy and efficient experience.Dashboard: Executive Overview
Everything a governance, internal controls and audit analyst has always wanted, now in a single interface. Get a broad and in-depth view of SoD/SAT risks, with the possibility of drilling down to explore consolidated indicators in detail, combining an executive view with technical investigation.Risk Radar
Get a complete view of risks from the first analysis of your users. The Risk Radar provides a detailed visual representation of violations, comparing the potential exposure with the actions needed to reduce or eliminate SoD/SAT risks.
