An effective access governance solution must provide a comprehensive, holistic view of entitlement assignments and remediation across the enterprise, and a system of record for “who changed what” and “who approved what.” In addition, change requests need to be proactively tested against segregation of duties (SOD) and other compliance policies before being approved and implemented to prevent inadvertent violations.

Aveksa 3 delivers the industry’s first comprehensive entitlement administration solution, enabling business managers to process change requests for user entitlements and roles with proactive enforcement of compliance policies such as SOD.  Aveksa 3 propagates change requests, as necessary, to provisioning, access enforcement and enterprise change management and notification mechanisms to implement approval and provisioning workflows.

Aveksa 3 provides:

• A change request and approval capability that allows business managers to request new or modified entitlements and roles
• End-to-end visibility into entitlement change management
• Auditing of all changes and approvals for evidence of compliance
• Integration with third party identity management and change request systems
• Proactive testing to ensure adherence to compliance policies, such as SOD