How many of these applications are you using? Select all that apply:
Do you have visibility into SOD violations in your applications?
Do you currently have out of the box or custom rulesets?
Do your risk assessments provide information on the entitlements (example: SAP roles) a user has access to within a particular application?
Do your risk assessments provide information on what access in the risk is being executed by the user?
Do you have mitigating controls defined for all applicable risks?
How often do you perform User Access Reviews (also known as Certifications)?
Do you know how regulatory controls (ex: SOX, HIPAA, GDPR, etc.) are enforced in your organization?
Do you currently have a process for managing user requests for privileged/elevated access?
How easy is it for you to review your licenses by application?
High-Risk: Action Needed
Based on your responses, you have multiple areas for attention to consider across your Segregation of Duties (SoD) Violation Management, Regulatory Compliance, and Emergency Access Capabilities. See each feature ranking for suggestions and next steps to address each area of concern.
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High-Risk: Action Needed
Based on your responses, you have multiple areas for attention to consider across your Segregation of Duties (SoD) Violation Management, Regulatory Compliance, and Emergency Access Capabilities. See each feature ranking for suggestions and next steps to address each area of concern.
High-Risk: Action Needed
Based on your responses, you have multiple areas for attention to consider across your Segregation of Duties (SoD) Violation Management, Regulatory Compliance, and Emergency Access Capabilities. See each feature ranking for suggestions and next steps to address each area of concern.
High-Risk: Action Needed
Based on your responses, you have multiple areas for attention to consider across your Segregation of Duties (SoD) Violation Management, Regulatory Compliance, and Emergency Access Capabilities. See each feature ranking for suggestions and next steps to address each area of concern.
High-Risk: Action Needed
Based on your responses, you have multiple areas for attention to consider across your Segregation of Duties (SoD) Violation Management, Regulatory Compliance, and Emergency Access Capabilities. See each feature ranking for suggestions and next steps to address each area of concern.
High-Risk: Action Needed
Based on your responses, you have multiple areas for attention to consider across your Segregation of Duties (SoD) Violation Management, Regulatory Compliance, and Emergency Access Capabilities. See each feature ranking for suggestions and next steps to address each area of concern.
High-Risk: Action Needed
Based on your responses, you have multiple areas for attention to consider across your Segregation of Duties (SoD) Violation Management, Regulatory Compliance, and Emergency Access Capabilities. See each feature ranking for suggestions and next steps to address each area of concern.
High-Risk: Action Needed
Based on your responses, you have multiple areas for attention to consider across your Segregation of Duties (SoD) Violation Management, Regulatory Compliance, and Emergency Access Capabilities. See each feature ranking for suggestions and next steps to address each area of concern.
High-Risk: Action Needed
Based on your responses, you have multiple areas for attention to consider across your Segregation of Duties (SoD) Violation Management, Regulatory Compliance, and Emergency Access Capabilities. See each feature ranking for suggestions and next steps to address each area of concern.
