AlertAccess provides rules-driven and policy-compliant user access management and provisioning across the enterprise, analyzing risk across all IT applications, physical systems, and the network.  AlertAccess is architected to take advantage of existing Segregation of Duties (SoD) engines for ERP applications and provide an enterprise view for access control exposure across the enterprise.

AlertAccess enables companies to:

• Enforce roles-based, rules-driven user access.
• Analyze blended user risk across the entire enterprise: IT applications, databases, network, and physical systems.
• Can leverage existing Segregation of Duties (SoD), Governance, Risk, and Compliance (GRC), and Identity Management (IDM) solutions.
• Provision to IT applications and physical systems across the enterprise.
• Auto-remediate user access violations based on actionable and visual business-friendly analytics.
• Automate testing of controls for regulations including NERC-CIP, NRC, and CFATS.
• Leverage a Web-based, business-user-focused interface for configuring risks.
• Evaluate fatigue management violations.
• Manage the on-boarding, off-boarding, and position change processes for all employees.
• Provision physical assets to users.
• Enable and enforce environmental health and safety protections.
• Enforce user access policies based on completion of certifications and training.
• Integrate with compliance-focused documentation solutions.