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Bring together all user access information into
one central repository.
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Highlight redundant user accounts at a glance.
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Identify user accounts to be disabled before
someone leaves the company, and incorporate actions into the
leaver process.
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View all access for a member of staff
and, all access to a particular system.
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Review current access rights before granting
additional access to ensure that segregation of duties boundaries
are maintained.
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Periodically re-confirm continued business
requirements for system access.
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