Security Manager Controls

Access Request

ARS is Saviynt’s Access Request System that provides for initiating, tracking, provisioning and reporting on access requests for various business critical and on-boarded systems. Access Requests can be created as self-service or by authorized personnel for users. It is fully integrated with all component systems in a real-time/near real time basis to receive, change and provision access requests into target systems. It comes with historical reports on all access requests with audit trail on creation, approval, provisioning and changes captured through out the process.

The following ARS related controls are organized by Control Type . You can also “Jump To” Control Types and Categories by clicking on the link located at the right of this screen.

The following are links to more detailed pages:

All

Showing 6 controls:
Control TitleControl TypeRisk Rating
Access Request lifecycle reports Identity Governance Medium
Access requests about to expire in certain time period Identity Governance Medium
Access requests pending with “Inactive” Approvers IT General Controls Low
Monitor access requests in SSM IT General Controls High
Pending tasks – for any type of access request IT General Controls Medium
Role and Entitlements Management Identity Governance, IT General Controls, Least Privilege High

JD Edwards

Showing 1 control:
Control TitleControl TypeRisk Rating
JDE – Govern Access to Critical Roles Identity Governance, IT General Controls, Least Privilege High

MS Dynamics GP

Showing 1 control:
Control TitleControl TypeRisk Rating
MD Dynamics GP – Govern Access to Critical Roles Identity Governance, IT General Controls, Least Privilege High

Oracle EBS

Showing 3 controls:
Control TitleControl TypeRisk Rating
Monitor direct database logins to EBS schema database accounts IT General Controls High
Monitor new database accounts created IT General Controls High
Oracle EBS – Govern Access to Critical Roles Identity Governance, IT General Controls, Least Privilege High

Oracle ERP Cloud

Showing 1 control:
Control TitleControl TypeRisk Rating
Oracle ERP Cloud – Govern Access to Critical Roles Identity Governance, IT General Controls, Least Privilege High

PeopleSoft

Showing 1 control:
Control TitleControl TypeRisk Rating
PeopleSoft – Govern Access to Critical Roles Identity Governance, IT General Controls, Least Privilege High

SalesForce

Showing 1 control:
Control TitleControl TypeRisk Rating
SalesForce – Govern Access to Critical Roles Identity Governance, IT General Controls, Least Privilege High

SAP

Showing 1 control:
Control TitleControl TypeRisk Rating
SAP – Govern Access to Critical Roles Identity Governance, IT General Controls, Least Privilege High

Workday

Showing 1 control:
Control TitleControl TypeRisk Rating
Workday – Govern Access to Critical Roles Identity Governance, IT General Controls, Least Privilege High