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Certifying User Access in Enterprise Business Environments
June 26, 2008
Effective management of user access is a key criterion for compliance to regulations such as Sarbanes-Oxley, the PCI Data Security Standard, numerous privacy requirements, and others. However, the certification required by auditors regarding user access continues to be a significant challenge for organizations who attempt to maintain information manually in spreadsheets. These challenges stem from the fluid nature of employees and contractors continuously on-boarding, transferring, or leaving organizations without IT or the business having the necessary tools to understand access on a macro scale.
Join us for a webcast featuring Approva’s new Certification Manager to learn how your organization can automate the aggregation of enterprise-wide user access information.
- Proactively manage user access certification to minimize your organization’s risk of incompliance or a security breach
- Satisfy auditor requirements for certification of user access
- Easily certify user access by aggregating information from multiple systems and environments
- Conduct reviews on a monthly, quarterly or annual basis
- Provide a holistic view of access across complex business environments
- Take action related to user access during the certification process