Fine-Grained Entitlements

PRODUCT FEATURES

Fine-Grained Entitlement Management

Going deeper into application security models

Ensure data privacy and compliance with detailed entitlement visibility

Critical business applications often employ detailed and flexible security models to allow organizations to set granular and specific permissions, but this granularity decreases visibility and increases complexity.

Saviynt’s unique depth and breadth of entitlement visibility provides organizations a way to grant necessary access to meet job function requirements while also seeing the fine details necessary to mitigate compliance and security risks.

FEATURE BENEFITS

The Enterprise Benefits of Saviynt's Fine-Grained Entitlement Management

Saviynt’s cloud-architected solution has the extensibility to aggregate the full entitlement information from all identities and the processing power to analyze entitlements and data in our intelligent identity hub. Organizations can get as detailed as a connected application does, even setting nuances such as read-only, update, and delete, or even shifting access based upon context. Our fine-grained entitlements can manage complex application security models such as SAP T-Codes and Authorization Objects, Oracle EBS Menus and Functions, and Epic Templates/Sub-Templates, Security Classes and Security Points. These capabilities ensure a single location for maintaining all access across your ecosystem.

Saviynt’s fine-grained entitlement visibility allows you to create risk-based attributes that signal access risk aligned with a particular organizational or compliance mandate. Risk-based attributes include SOX criticality, system criticality, privileged access risk, and financial access risk. Saviynt’s platform enables you to set risk tolerance levels of very low, low, medium, high, and very high/critical. The breadth and depth of risk-based attributes enables organizations to have real-time dashboards focusing on risk within the organization.

With the depth and breadth of fine-grained entitlement visibility, Saviynt can enforce compliance controls such as Segregation of Duty (SoD) both within and between applications. Now Saviynt prevents toxic access combinations for organizations which have multiple ERP or EHR applications and would have no way to reconcile risk between systems. Continuous controls monitoring appraises the organization if anyone gets access that violates security, even if that violation is between fine-grained details in disparate systems.

Saviynt’s platform applies role mining and modeling to our fine-grained entitlements so that organizations can create suitable roles for their users, paring down specifically to support the principle of Least Privilege. Our platform presents candidate roles based upon common entitlement assignments, and administrators approve the roles for access and provisioning. Basic role classifications include birthright roles, application-based roles, business-based roles, and dynamic roles. With Saviynt, roles can aggregate the most detailed level of access necessary for business function, helping to ensure the principle of least privilege.

Take advantage of Saviynt’s drag and drop, graphical interface to design the approval flow you want, modeling your own business process. There’s no coding required, only configuration, and it’s easy to define templates, reminder emails, and reusable flows. Saviynt’s solution is designed so business users can create flows rather than calling upon IT for every change.

When approvers have to review too many access requests, security can become a blur. Saviynt gives managers the laser focus into areas that are actually risk, drawing attention where it needs to be. Organizations utilizing Saviynt have seen up to 36% of SoD violations prevented during the access request process. This translates directly to managers saving time when reviewing excess access, and security is now enabling the business to run efficiently.

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