Access Certification and Compliance Management

Certify and manage employee access rights, so you can identify and validate “who has access to what” and effectively enforce least-privileged access across the enterprise.

Reduce the risk associated with unauthorized access and meet stringent government and industry regulations with ComplianceCourier. As the number of users and identities grow and their access needs change, your business may be compromised by users with inappropriate access rights. Make sure security concerns do not have a negative impact on your business.

Users should be granted only the access privileges necessary to perform their job. ComplianceCourier enables authorized business managers to review and certify user access rights using easily understood everyday language, and enables these users to take immediate remedial action when they identify access rights that are inconsistent with policy or regulatory requirements.

ComplianceCourier enables you to

  • Automate the discovery, analysis and management of user access rights, using business-friendly entitlement descriptions
  • Change, disable or delete inappropriate access rights without requiring a provisioning engine
  • Demonstrate compliance with applicable governing regulations or business policies for auditors, regulators, and other interested parties
  • Validate access to sensitive data identified by DLP products, or manage user activity captured by SIEM and other log tools with sensitive data and user activity integration