The following use cases are available in this interactive demo:
- Define access policies: Leverage robust integrations with business applications and predefined SoD and sensitive access rulesets to save time and money
- Analyze access risk: Automate data collection and in-depth analysis of user access rights to manage potential Segregation of Duties (SoD) conflicts and access to sensitive data
- Detect cross-app risk: Gain a centralized view and automated monitoring of access risk across all business applications
- Apply mitigating controls: Manually or automatically apply SoD mitigations and integrate with existing control libraries from GRC platforms like AuditBoard or Workiva to document compensating controls
- Demonstrate compliance: Quickly extract data and provide reports that address critical questions asked by your business and auditor
