ComplianceCourier™ - Access Compliance

ComplianceCourier, Courion's user access attestation and compliance solution, enables business managers to periodically review and verify employee access rights.

• Provides automation for periodic user access review and required remediation via an actionable worksheet
• Provides ability to define, audit, and enforce segregation of duties (SoD) policies
• Optionally prevents user access to resources until policy awareness testing is passed
• Automatically triggers compliance actions based on user provisioning events

• Enables performance of efficient, repeatable compliance audits for time and cost savings
• Creates audit trails of manager attestation actions
• Allows delegation of employee access rights review to appropriate business managers
• Reduces costs from previously manual compliance activities

ComplianceCourier Access, Audit and Policy Compliance Software

Today's enterprise has an ever-growing challenge to deal with: as information availability increases exponentially, so do regulations governing who can and should have access to sensitive information. Increased compliance requirements across almost all industries have tangible top- and bottom-line implications on your business. Achieving compliance can increase your cost of operations due to heightened security and manual procedures. ComplianceCourier access, audit and policy compliance software can help by automating user resource analysis management as well as tying critical application access to passing policy awareness tests as ways to proactively meet regulatory requirements while simultaneously reducing operational costs.

ComplianceCourier compliance software automates the processes required to comply with federal and industry regulations and business policies.

• Automatically notify business managers when it is time to confirm user access rights in compliance with company policy.
• Provide security and business managers with complaince information necessary to confirm appropriate user access rights.
• Initiate corrective actions automatically.
• Track and store managers' attestation for each user.
• Administer self-service policy awareness training and testing for end users.
• Inform managers which employees have passed policy awareness tests and optionally gate or disable access to applications pending a passing score.
• Require user access confirmation at scheduled intervals or in real-time.
• Map user identities, profiles, and access rights across disparate data sources.

Achieve Compliance Amid Increasing Regulations

ComplianceCourier provides automation around a broad set of processes necessary for organizations to achieve compliance with government and industry regulatory requirements. Providing the framework for your organization to institute self-service policy awareness testing to demonstrate policy enforcement, ComplianceCourier extends the responsibility and accountability for compliance to your line of business managers.

Based on your corporate policy, ComplianceCourier determines how frequently employees need their resources and access reviewed. It identifies affected employees for each manager, enabling them to review the resources of each employee, compare them to those designated as appropriate according to policy, and ultimately confirm that the employee’s access is appropriate.

If changes to a user's resources are required, ComplianceCourier can package the results so that other applications such as AccountCourier® − Courion’s enterprise user provisioning solution − can trigger appropriate actions to initiate corrections automatically. This allows AccountCourier to supply additional value in overall account provisioning. Providing a separation between security policy and enforcement, ComplianceCourier can enable IT Security to review any or all exceptions to corporate policy.

Each solution in Courion's Enterprise Provisioning Suite is backed by world-class, expert services delivered directly by Courion or by our Certified Solution Partners. The flexibility and adaptability of the Courion technology platform enables us to deliver the optimal combination of products and services to meet customer business needs. The discovery and implementation methodology used allows customers to efficiently achieve the desired level of policy automation for their targeted business processes. Through our broad array of service capabilities, Courion’s identity management consultants, engineers, and service partners deliver the lifecycle of strategic services and support required to achieve timely deployments, a process for capturing and tracking measurable results, cost-savings, and significant increases in your company’s security and service quality.

All of Courion's enterprise provisioning solutions leverage a common technology platform − Courion's Enterprise Provisioning Platform − which provides common services and connectors to customers' existing IT environment. This component-based approach is superior to competitive solutions because it allows Courion solutions to quickly integrate with and leverage a customer's existing directories, databases and help desk systems.

It also permits customers to choose which applications they want to implement first, without having to implement a "heavy" infrastructure. This architecture enables customers to easily add new managed systems and new technologies as their business needs change, and as they acquire additional organizations or bring in new applications. Our component- based model also assists Courion in delivering additional capabilities quickly and efficiently − including new features and expanded platform coverage.

Contact Courion for more information on how the Courion Enterprise Provisioning Suite™ solution can deliver results to your business.

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