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Best practices for access reviews to reduce risks and improve operational efficiency
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White paper
The organizational review
The applications review
HR data reviews
Putting together an overall picture of
people and of access rights to an
information system.
Organizing a large number of actors to
ask them to validate the correctness of
the rights of access that have been
assigned.
WORST CASE: A SITUATION THAT IS ALL TOO COMMON
Chooosing the correct scope
“An automated review where actions are carried out and
checked.”
“Data consolidation”
“Campaign
management”
“Production of compliance reports”
“Help with decision making”
“Automatic correction of anomalies”
“Change reviews”
USE CASE
