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SD Certify helps system administrators control the
access rights of users across all operating systems, database and
business applications from one application.
The timely and accurate allocation and removal of user access rights is
a key control in securing your corporate Information. Redundant
user accounts provide a potential for unauthorised and unmonitored
access to your data. Are all user access rights disabled or
removed when someone leaves the company? Are old accounts re-asssigned
to new staff to avoid the overhead of setting up new accounts?
The use of a redundant account could be used to gain access to functions
or information to which the user is not authorised. Consider the
information that could be accessed with the user account of an executive
manager, payments clerk, or payroll supervisor that has left the
company. Consider the potential for unauthorised payments or
transfer of money. The account could even be used to circumvent
input and verify controls, as one user could use the redundant account
to verify their own input.
SD Certify can import files from any operating system,
database or business application and also takes automated feeds from the
SD Audit conversion modules. This is non intrusive, there is no software to
load on the target system and it cannot harm the configuration and
performance of the computer system. Our consultants can help you
design the necessary routines to extract the information from your
corporate systems.
More...
For more information about Security Detective please complete our contact
form.
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