Segregation of Duties and GRC

Manually governing access to sensitive data is difficult to manage at scale, putting you at risk of fraud and failed audits. Delinea simplifies and strengthens internal controls with automated access governance and identity lifecycle management, to reduce risk of over-provisioned access and non-compliance.

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The interactions between identities, systems, and data are dynamic and fluid. From onboarding to offboarding, ongoing challenges include managing who has access to what, and ensuring access is appropriate. Governance, Risk, and Compliance (GRC) and Segregation of Duties (SoD) are essential practices for maintaining data integrity, ensuring compliance, and preventing fraud.

Delinea streamlines access governance with automated workflows, centralized policies, and robust internal controls, providing unified governance and lifecycle management of human and machine identities.

Reduce risk and maintain compliance with strong controls

Analyze and address access risk in business applications 

Gain a unified view of SoD conflicts across business applications and apply controls to help prevent fraud and data breaches. Delinea enables centralized governance and automated monitoring of user access risk across all your business applications—from high-level controls to the most granular permissions.  

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Build an automated, continuous monitoring program for access reviews

Inappropriate access to applications will happen—no matter how effective your preventative controls are. Delinea helps you build a robust continuous monitoring program for user access reviews across business applications to detect issues quickly, reducing exposure time. Simplify operations with automated data collection, workflows, and pre-built templates that save time and reduce administrative overhead.

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Track and monitor changes to key configurations and data across business applications

Monitoring changes to sensitive or high-value data in business applications is essential for maintaining data integrity. Logging these changes helps you quickly find and remediate unauthorized activity. Define your scope and generate reports that identify the source of the change, with before-and-after values and key metadata. Integrations with popular ITSM platforms allow you to validate tickets and approvals, ensuring comprehensive audit coverage. 

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Automate joiner-mover-leaver (JML) processes

Delinea’s Identity Lifecycle Management (ILM) solution automates secure, consistent access provisioning to reduce risk from overprovisioned and orphaned accounts. You can efficiently provision access during employee or vendor onboarding, and automatically modify or revoke access as roles change or people leave the organization. 

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Automate compliant provisioning for business applications

Accelerate onboarding and boost productivity by eliminating manual processes, back-and-forth emails, and IT intervention. Efficiently route access requests from business application owners directly to reviewers for approval, and analyze user access rights down to the lowest securable object. Prebuilt or custom SoD rulesets help you identify risks before access is granted.

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See what the Delinea difference looks like

From global enterprises to growing teams, organizations trust Delinea to protect access without slowing down the business. Explore their stories to see the difference our solutions make.

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NCLH Streamlines User Access Reviews and Saves 300 Hours Annually

Norwegian Cruise Line Holdings used Fastpath solutions to automate user access reviews for 14,000 users across 15 systems, saving 300 hours annually while improving visibility, reducing access risks, and strengthening SOX, PCI DSS, and GDPR compliance.

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Graebel Cuts D365 Access and Licensing Analysis from Months to Minutes

Using Fastpath Access Control with telemetry data, Graebel uncovered provisioning issues and gained immediate insights into access violations, saving $60,000 in D365 licensing costs.

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Take the next step to secure all use cases

The Delinea Platform helps you secure every identity operating in your environment at every interaction. By centralizing and automating identity security controls, you reduce risk, ensure compliance, and accelerate productivity.

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Who owns Application Access Governance?

Manually governing access in applications like Microsoft Dynamics, NetSuite, Oracle, Workday, and Salesforce is tough. AAG makes it easy to control and secure access to sensitive data in your business applications.

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Trends in Segregation of Duties and User Access Management

Join Frank Vukovits, Chief Security Scientist at Delinea, in this webinar to learn how you can manage SoD and fraud risk, while maintaining a best-of-breed approach to business applications.  

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Automating Your Control Environment

Learn about the advantages of automated controls for monitoring and compliance. 

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