SolutionsProductsServicesPartnersNews/EventsCompany

Controls Automation

Proactively enforce segregation of duties and other general and corporate compliance policies. Link controls to evidence of compliance.

As businesses grow, merge or expand internationally, they must implement access management across an increasing number of applications by an increasing number of employees, contractors and service providers. How can organizations keep track of thousands of employees and/or hundreds of disparate applications to ensure that only the right people have access to the right systems? How can this be accomplished across the country, let alone across international borders? How can they proactively detect and prevent issues soon enough to mitigate risk? How can they proactively enforce segregation of duties (SOD) policies?

Aveksa 3 supports the definition of business rules that automatically test user entitlements and roles for inappropriate assignments such as SOD violations. Since Aveksa 3 monitors user entitlements and roles within and across applications, business rules can quickly detect potential general and corporate compliance  or access management violations, limiting the probability of fraud. Automated workflows ensure that potential violations are immediately escalated to appropriate parties, enabling prompt action.

Aveksa 3 automates the full range of general and corporate compliance controls by providing:

  • Business rules that automate the exception-based monitoring of user entitlements and roles for early identification, notification and remediation of inappropriate entitlements including SOD violations
  • Auditable access certifications
  • A direct, automated link between compliance controls and the actual evidence of compliance
  • Automated reports that serve as evidence of compliance

© 2007 Aveksa. All Rights Reserved. | 265 Winter Street, Waltham MA 02451 | 781.487.7700  |  Privacy Policy
Designed and developed by RainCastle Communications