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APPLICATION ACCESS GOVERNANCE FEATURES

Reduce Access Risks With Cross-Application Control

Saviynt Application Access Governance (AAG) provides fine-grained visibility across your application ecosystem and out-of-the-box controls to manage access & internal fraud risks.

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Cloud Innovation Meets
Application Governance

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Centralize fine-grained entitlement management across applications

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Automate lifecycle tasks make cross-application provisioning easier and more efficient

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Connect security roles to security tasks automatically with out-of-the-box rulesets

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Centralize SoD violations visibility across disparate application security models

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Discover risky entitlement configurations with proactive environment scans

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Take action with prioritized, real-time risk dashboards for investigations

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Manage & remediate app risk with the Risk Workbench

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Accelerate implementation & adoption with a modern user experience

WHAT YOU CAN DO

Stop SoD Violations in Their Tracks

Significantly reduce internal fraud risk and SoD violations to meet continuous compliance

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Key Capabilities

  • Cross-application SOD
    View risk analysis with real versus potential risks
  • Out-of-the-box SOD Rulesets
    Enable rulesets aligned to industry compliance frameworks
Additional Capabilities
  • Automatic persistent controls monitoring
  • Visibility into actual SoD and key control violators

Get Proactive with Intelligent Requests
& Preventative Risk Analysis

Identify risks before they become problems

Key Capabilities

  • Access From Anywhere
    Initiate access requests via ServiceNow, the Saviynt mobile app, or a web browser for frictionless access
  • Access Risk Visibility
    Assess access requests to identify anything anomalous or risky SoD and policy violations
  • Continuous Entitlements Monitoring
    Compare peer group analytics to identify outliers
Additional Capabilities
  • Risk-based access reviews
  • Auto-approval & provisioning of low-risk entitlements
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Provide the Right Access at the Right Time

Provide appropriate access to the right people every time with emergency management

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Key Capabilities

  • Just-in-time Access
    Grant users elevated privileges for a limited time
  • Session Management and Monitoring
    Provision, record, and de-provision privileged sessions
  • Time-bound Access
    Automatically remove access to avoid orphan identities
Additional Capabilities 
  • Documentation to support audit preparation
  • Analytics support proactive session monitoring
  • Actionable controls to accept or deny non-compliant commands

Control Monitoring That Never Sleeps

Gain security confidence with control over compliance

Key Capabilities

  • Real-time Violation Checks
    Quickly isolate and remediate potential violations
  • Out-of-the-box Controls Library
    Save time with compliance controls aligned with industry standards and regulations
  • Usage Analytics
    Manage identity, security, and compliance controls
Additional Capabilities
  • Mitigating controls to correct violations
  • Evidence reporting to prove compliance status
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Role Engineering Made Easy

Develop application access for each role automatically

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Key Capabilities

  • Dynamic Privilege Design & Creation
    Use rules and attributes to dynamically assign access
  • Automated Role Provisioning
    Group entitlements to roles to improve provisioning efficiency
  • Current Application Roles Discovery
    Simplify role definition with real-time usage data

Additional Capabilities

  • Visibility to whether entitlements within roles are being used
  • Recommendations to help improve, delete or consolidate roles to limit sprawl
  • Role management and what-if analysis

Schedule a Demo

Ready to see our AAG solution in action?