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FEATURES
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Compliance Management
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Access Certification
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Role Management
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Role Governance
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Identity Intelligence
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Risk Modeling -
Dashboards -
Reporting
Access Certification
Two of the most important pieces of identity governance are the review and certification of user access privileges. In order to meet the key regulatory requirements such as Sarbanes-Oxley and HIPAA, you not only have to verify but also understand all users access privileges that come with each role within the organization. Only careful and continuous evaluation of this data will keep your access certification process in compliance and will mitigate risk. Avatier Compliance Auditor can make your access certification process more efficient and accurate by accelerating verification methods and improving security.
Automate and Improve Compliance Effectiveness
With Avatier Compliance Auditor you can automate the entire access certification process, making it a lot easier to manage; and what’s more important, a lot more reliable. Furthermore, Compliance Auditor has the capability of creating comprehensive reports that show the level of risk on each access or change certification based on policy violations. This useful feature allows both business and IT users to focus on the key areas in order to reduce risk and increase effectiveness.
Compliance Auditor can handle different categories of certification, including certifications for business managers, group owners, application owners, and other informal certifications. In addition, Compliance Auditor has workflow options that are very easy to modify. Some of these options include delegation or reassignment of certifications; configuration of notification and escalations; and the ability to define challenge and remediation periods. Certifications can be done on a periodic or continuous basis allowing reviewers to have access to up-to-date information, including policy violations and potential threats.
