Unified Segregation of Duties (SoD) and Compliant User Provisioning
Problem
Business applications enable companies to automate their core processes, but also introduce inherent risks in ensuring compliant access to functionality and data. Between mergers, acquisitions, and decentralized buying decisions, most organizations are running a complex mixture of business applications.
Crucial to managing applications, and passing compliance audits, is being able to enforce that users are not granted access to sensitive combinations of functionality. In fact, regulations mandate that organizations effectively demonstrate that user provisioning access changes do not introduce new risk or control issues into the processing environment. It is very time-consuming for security administrators to ensure that new users, or those who are being promoted, have access to the appropriate combinations of functionality.
FoxT Solution
With FoxT, you can:
Ensure segregation of duty (SoD) requirements are enforced with real-time monitoring and alerts; SoD rules can be checked against users across all applications and instances for unified management of conflicts
Apply real-time SoD checks and approval workflows when provisioning application users
Improve visibility to control status and facilitate collaboration across functional domains with a consolidated, graphical dashboard and comprehensive drill down reports
Simplify remediation with graphical representations of SoD violations, guided mitigation, user behavior analysis, and simulation tools
Achieve rapid time-to-value with a rich, manageable library of configurable business control rules
Consolidate controls across business applications with an application-independent architecture
