IDENTITY GOVERNANCE ADMINISTRATION
Integrated Identity Governance, Access and Risk Monitoring SoD Solution
Developed by experts
- Highly scalable identity governance and administration.
- Intuitive self-service request interface.
- Holistic view of access for intelligent role management.
- Flows with risk analysis of segregation of duties (SoD).
- Out-of-box repository of risks and controls.
- Analytical dashboard of access and risks SoDs, SAT and PRV.
- Effectiveness in SAP ERP emergency access control.
- Systemic process of periodic access reviews.
- Compliance with SOX, CVM, IBGC… regulations and compliance
- Robust security mechanisms for protection against threats.
- Two-factor authentication (2FA) through SMS, email, WhatsApp, tokens, among others.
- Single Sign-on (SSO) authentication.
- Speed of implementation and return on investment.
FEATURES
Architected by experts with extensive experience in governance, identity management and SoD risk monitoring.
Flexible workflows that easily adapt to the most stringent business, audit and security requirements. Ensure compliance and security of your processes.
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 governance of identities and access to all systems integrated into the platform.
Strengthen the identity and access lifecycle with preventative governance policies to protect your organization from creation to revocation of access permissions.
In no time, you can establish an identity and access governance process and take steps to mitigate risk, avoid audit non-compliance.
Intuitive dashboards that provide a consistent experience for users and administrators, enabling detailed and effective analysis of the entire identity and access lifecycle.
INTUITIVE INTERFACE
User experience designed from the ground up to make it easy to use and govern the identity and access cycle.
Monitoring Dashboard – Holistic View of Access Requests
Our Monitoring Dashboard offers a comprehensive and centralized view of all access requests, providing full transparency and control throughout the entire approval cycle. With it, you can track the status of each request in real time, whether approved, rejected or in progress. This holistic view allows you to quickly identify bottlenecks, optimize flows and ensure effective governance, ensuring that each decision is informed and aligned with security and compliance policies.
