APPLICATION ACCESS GOVERNANCE CAPABILITIES
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.
Cloud Innovation Meets Application Governance
Centralize fine-grained entitlement management across applications
Automate lifecycle tasks to make cross-application provisioning easier and more efficient
Connect security roles to security tasks automatically with out-of-the-box rulesets
Centralize Separation of Duties (SoD) violations visibility across disparate application security models
Discover risky entitlement configurations with proactive environment scans
Take action with prioritized, real-time risk dashboards for investigations
Manage & remediate app risk with the Risk Workbench
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
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
- Automatic persistent controls monitoring
- Visibility into actual SoD and key control violators
Get Proactive with Intelligent Requests and 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
- Risk-based access reviews
- Auto-approval & provisioning of low-risk entitlements
Provide the Right Access at the Right Time
Provide appropriate access to the right people every time with emergency management
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
- 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
Role Engineering Made Easy
Develop application access for each role automatically
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