Easily implement compliancy frameworks and automatically adhere to the frameworks that are important to your business.
Make sure that your employees have the right access at the right time to the right resources for the right reasons! Check their existing access with effective approval flows either periodically or event based.
Set security rules and make sure that they are applied all the time. We can set this up hierarchically, making sure the most important policy is always abided by ensuring compliance across the board.
Segregation of Duty
Mitigate risk by splitting critical processes across multiple users. Enforcing segregations of duty centrally making sure there are no loop holes possible.
Be on top of your data with out of the box and custom reports to fulfil your and your auditor’s needs.