Aveksa Role Manager

With Aveksa Role Manager, organizations can put in place a sustainable roles-based access control program, and obtain the benefits that it can provide to the Information Security team, line-of-business managers, and the audit & compliance team.   By supporting both top-down and bottom-up approaches to creating roles, customers have the flexibility to construct the most appropriate set of roles to meet their needs.

Specifically, enterprises can leverage

• A collaborative model for roles-based governance, ensuring coordination and cooperation of technical, business, and compliance teams
• Metrics-driven role modeling based on pattern analysis makes it easy to collect, assess, and analyze established roles as well as to define new roles
• Rules that work within roles for "what-if" scenario analysis during modeling and optimization, to  ensure that access policy violations are not introduced during the creation or modification of roles
• Automated role certification via easily-understood role reviews, which ensures business manager participation and buyin to the process
• A trusted system of record that tracks all role changes and approvals, to provide auditable evidence of decision-making for compliance purpose
• Insightful reporting & analytics, for monitoring the usage and effectiveness of roles (and out-of-role entitlements) over the full role lifecycle
• Integration with existing identity management systems, for synchronization of business roles with technical provisioning roles

For more information, see the Aveksa Role Manager datasheet