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The Identity and Access module helps system administrators control the
access rights of users across their 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.
When someone joins the company are they given the same system access
rights as another member of staff in their department without any check
on whether the access is actually appropriate?
Do staff retain their current access rights when they are promoted or
transferred to another department without any check on the combinations
of access rights that they will acquire or potential segregation of
duties violations?
Do the the staff leaving procedures ensure that all access rights are
removed? 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.
Security Detective helps design and manage a framework where users are
assigned system access rights appropriate to their
responsibilities. Security Detective compares the actual rights
allocated to those authorised to quickly and easily identify potential
problems.
More...
For more information about Security Detective please complete our contact
form.
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