What we do
Our software helps our customers better control
compliance and assess the risks related to
permissions and access on any kind of resource
Who can access NASsecretverysecretdocument.xls?
Are there users who can access remotely to the
ERP and issue bank transfers?
Who left the Accounting Department and kept
access to our data over the last six months?
Access rights control:
Compliance is at stake!
• As stated by Deloitte in their GFSI Security Survey,
top external audit findings are about excessive
access rights, Segregation of duties breaches
and developper access to production systems
Software solution for access compliance and risk
Reports + Insight:
• What are my risks?
• What needs to be fixed?
• Am I compliant?
• Improve Data Quality
• Automate controls over fine-grained entitlements
• Even on very large scale (100M+ access rights, 1000s of SoD
• Provide operational reporting on top of IAM
• Build business-oriented review / recertification
Identity GRC + OpenIDM
Accounts and fine-grained access rights information
Identities and access
Access rights reconciliation
Theoretical rights control
Account Recertification process
Controls & Insight
• Simple interface (REST services)
• easy to implement and maintain, easy to package
• Ability to automate remediation
• or to mix manual/automated scenarios
• Ability to demonstrate improvement over time
• Enforce remediation, track status, verify desired state
• Nice, customizable GUI and workflow processes