Aveksa Role Manager

Aveksa Role Manager is the only access control enterprise roles management solution that takes a holistic and comprehensive approach to meeting the challenges of defining, creating and managing roles enterprise-wide, and addresses the needs of business users, as well as IT security and compliance teams.

With Aveksa Role Manager, organizations can easily define roles and implement a roles management framework that reflects the business requirements of an organization and the specific operating model of each business unit. IT security and compliance teams are able to efficiently and easily delegate role definition and maintenance to business units; to understand out-of-role entitlements; and to provide automated, proactive detection and prevention of policy violations, such as segregation of duties (SOD).

• A collaborative model for roles-based governance — Security teams and business managers are able to collaborate in the discovery and maintenance of IT and business roles.
• Powerful, metrics-driven role modeling — Established roles are easy to assess and analyze, and new roles are easy to define.
• Role maintenance — Roles can be managed through their lifecycle by the appropriate line-of-business and security teams. 
• Automated role certification — Automated role reviews and access control certifications that are easy to understand ensure that business managers are accountable for the maintenance of role structure and membership.
• Auditable administration — All changes and approvals are audited for evidence of compliance.
• Reporting and analytics — Business, security and compliance managers can monitor the usage and effectiveness of roles, and identify and manage out-of-role entitlements. 
• Integration with identity management systems — Role management extends across an organization’s existing user provisioning infrastructure