AlertCertify

Automate User Access Certification and Role Reaffirmation

Overview

Regulators and auditors are focusing on preventing the risks most organizations are resigned to live with. With enterprise platforms of differing flavors and a multitude of legacy applications, the task of reviewing access rights is time consuming, fraught with errors and difficult to scale. When you expand access certification beyond just IT applications to physical access rights and critical assets, it becomes clear that nothing short of automation can deliver any hope of completing these much needed certification processes. Not only do processes need to scale, but they need to be repeatable at different periodic intervals depending on the business needs.

AlertCertify automates the user access certification review and approval process and delivers an integrated approach across all types of systems to present a unified view of compliance violations and security gaps making the certification more reliable while delivering the flexibility of a configurable workflow process and variable time intervals.

Challenges

• Automate Certification Cycles - Quickly and visually re-affirm access, roles, risks, assets, certifications and training.
• Customize and Configure - Flexible scoping capabilities for re-affirmation projects
• Adaptable Business Rule Engine - Configurable workflow with visual design for holistic impact analysis
• Enhance Security - Automated security and compliance data extraction from ERP, IDM, Human Resources and GRC systems for analysis
• Business Friendly Context - Search for various entities like users, roles, risks, controls etc and see the relationships through a visual representation with drill-down intuitive visualizations for enhancing business and IT alignment
• Track and Report Progress - Reports and dashboards for process monitoring, auditing and administrative functions
• Virtual Simulation Technology - AlertCertify delivers a powerful role modeling capability that includes visual simulation of risks, the ability to add or remove transaction related to a specific role and view in accordance the resulting impact.

Benefits

• Automate Remediation Strategies - Detect, notify and prevent incidents including thefts, sabotage and acts of terrorism
  
• Intuitive Business Context - Delivers most comprehensive view of risk combining logical and physical security
• Economic Advantage - Reduces cost of compliance by eliminating silos and duplicate spending
• Compliance Efficiency - Verifiable compliance with regulations, standards and best practice frameworks
• End to End Security Solution - Secures the gap between critical assets, IT systems and business applications
• Consolidate Certification and Reporting - Reduced audit preparation time and cost
• Enforce Security - Identify compliance gaps in real‐time and suggest remedial actions to remain in compliance