Solutions For The IT Auditior

Solution By Role

IT AUDITOR

Use an expert system based on predictive analytics to
continuously monitor and document governance

Maintain Continuous Assurance in a Continuously Evolving Compliance Landscape

Managing new compliance risks across a series of fragmented data sources makes scoping audits and collecting documentation a time-consuming process. 

Saviynt’s platform provides a single source of information for assessing risk, managing the identity lifecycle, and automating continuous assurance activities.

Saviynt in Action

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How Do I Reduce Stakeholder Resistance to Audit Processes?

Saviynt’s platform reduces audit “busy work” providing a single source of documentation via native connectors to mission-critical hybrid infrastructure, applications, data, and collaboration tools. Our intuitive interface with risk-aware certifications eases business user campaign creation, examination, and validation burdens, reducing the resistance caused by complicated tools.

How Can I Accelerate the Maturity of Compliance Program?

Saviynt’s Control Exchange accelerates compliance program maturity with its out-of-the-box control repository and a Unified Controls Framework cross-mapped across business-critical regulations, industry standards, platforms, and control types.

How Can I Both Establish and Enforce Risk-Based Access Policies?

Saviynt’s depth and breadth of risk types and levels combine with our fine-grained entitlements to support both the establishment and enforcement of risk-based access policies. Stakeholders can collaborate when creating risk-based access request workflows that automate request escalation for risky access. Then, the automation surfaces high-risk requests for additional review to eliminate findings, reduce costs, and mitigate human error risks.

How Do I Prove That My Organization Has Identified and Assessed Risk Continuously?

Saviynt’s platform continuously monitors for new risks, including new assets and risky machine identities so that organizations can prove continuous control effectiveness. With real-time continuous risk monitoring fueled by our intelligent analytics, auditors can ensure their organizations meet burdensome compliance requirements.

How Do I Manage a Holistic Cloud Security Monitoring Program?

Saviynt’s Risk Exchange integrates with key monitoring solutions, including SIEM, GRC, eGRC, and UEBA platforms, to enhance risk visibility and create a single source of documentation. Our platform reduces the time and staffing burdens that make compliance cumbersome.

How Do I Reduce the Operational Costs of Documenting My Security Monitoring?

Saviynt’s automation, workflows, and compliance controls document continuous monitoring and identity lifecycle governance activities in one platform, reducing manual processes and time. With a single source of documentation, you can determine audit scope, download documentation, and reduce internal stakeholder resistance.

How Saviynt Solves Challenges For the IT-Auditor

Document Identity & Access Lifecycle Management Proocesses

Saviynt integrates directly with common federation platforms to seamlessly tie into your multi-cloud environment. Accounts are directly linked back to identities and are automatically provisioned and de-provisioned as identities are added, moved, or removed to ensure credentials are not orphaned. When users leave the organization, Saviynt’s platform automatically removes/disables accounts in the federated platform and cloud solutions, ensuring organizations meet regulatory compliance requirements.

Accelerate Compliance with Out-of-the-Box Controls

Saviynt’s Control Exchange provides out-of-the-box compliance controls for business-critical applications.  By aligning controls with compliance mandates such as HIPAA, PCI, NERC/CIP, COBIT, and CIS, Saviynt’s platform accelerates the implementation of new controls to meet organizational business objectives and needs. Saviynt’s Control Exchange enables cross-mapping between regulatory initiatives, control frameworks, platforms, and control types as well as how Saviynt’s solution monitors and remediates risks.  The Control Exchange eases compliance by providing controls that organizations can implement across the multiple platforms Saviynt currently supports.

Continuously Monitor Controls’ Effectiveness

Saviynt’s intelligence-based platform integrates with enterprise SIEMs to provide holistic access visibility. Saviynt’s platform continuously monitors access privileges for control violations, such as those granted as part of emergency elevation or through a backdoor. When the platform detects potential violations, it sends alerts and suggests remediation actions, such as exception documentation, setting time limits, or rejections.

Automate Data Activity Risk Prevention

Saviynt’s access analytics restricts activity that could potentially lead to a breach.  Leveraging powerful techniques such as quarantine, access lockdown, or security team alerts to address suspicious activity, Saviynt’s platform automatically prevents insecure data sharing.

Prevent Cross-Application SoD

Saviynt’s depth of visibility with fine-grained entitlements is married with Saviynt’s breadth of visibility across the application ecosystem to allow organizations to define cross-application SoD controls.

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