SOLUTIONS / AUTOMATE IT CONTROLS

Automate IT general controls and monitor access rights risk

Proving compliance of your access rights is a regulatory obligation that can be enhanced and simplified by applying IT general controls.

SUPPORTING THE WORLD’S MOST COMPLEX ORGANIZATIONS

CHALLENGES

Are you providing the best protection for your data resources?

Ensuring the compliance of your access rights is essential, but so is adopting a risk management posture. To reconcile the two, adopt a strategy of continuous control.

Infrequent spot checks can compromise audit results
Access is constantly evolving, putting a company at risk even one day after an audit
Manually performing controls takes considerable effort and can induce error
The most sensitive resources require continuous monitoring and a quick response time

Benefits

Combining compliance and risk control processes

Adopt a risk reduction posture by automating your access rights controls. Continuously detect any anomalies or gaps related to data, applications and infrastructure.

Ensure adherence to least-privilege and need-to-know principles
Identify and remediate issues with Segregation of Duties (SoD)
Correlate the various sources to identify changes and their impact
Secure your most sensitive access rights with continuous monitoring
Perform your controls no matter the volume of data to be processed

Why Do IT General Controls?

Running IT general control (ITGC) checks is essential for verifying the security and compliance of your access rights. Find out why this is and how to do it.

HOW WE HELP

Adopt an automated and proactive approach to continuous monitoring

Consolidate your data

Load and correlate all the information you have, no matter the source.

Control your access rights

Continually uncover gaps in compliance with regulatory standards such as SOX and SOC2.

Correct discrepancies

Automate the delivery of remediation actions to outside ticketing systems.

Get clean, stay clean

Identify SoD anomalies on an ongoing basis by automating your review campaigns.

Platform

Protect your access rights with identity analytics

Demonstrate the compliance of your access rights and identities while reinforcing their security using continuous monitoring and identity analytics.

Automate the correlation and mapping of your data

Analyze data from any repository, application, or file using simple extraction methods. Monitor and control identities and access rights with precision in order to mitigate associated risks.

Automatic detection of different types of accounts

Inventory all your accounts, including technical, shared, and orphaned accounts—which are often not associated with specific identities.

Take full advantage of automated controls

Automatically check 150 controls including orphaned accounts, unused accesses and active accounts, that belong to employees no longer in the organization.

RESOURCES

Protect your company’s assets

Learn how to optimally secure your access rights by automating your IT general controls and risk analysis and by applying our “Get Clean, Stay Clean” approach.

What If You Didn't Have IT General Controls?

Through the study and analysis of a number of real-life use cases, learn why ITGCs are indispensable.

user access: get clean and stay clean

Identity Analytics Part 2 - User Access: Get Clean and Stay Clean to Reduce Risk

Find out how to keep your access rights healthy in order to limit the risks associated with them.

risk analysis and predictive analysis

Identity Analytics Part 4 - Risk Analysis and Predictive Analytics

Be quickly alerted to unusual changes and situations. Remedy the riskiest of them to correct the most important anomalies.

Compliance and security: Can you combine them both?

Get visibility into the most troublesome access rights so they can be remediated to meet security policies.