Solutions For The Risk and Compliance Officer

Solution By Role

RISK AND COMPLIANCE OFFICER

Use risk tolerance to drive automated workflows for
a risk-aware approach to governing identity and access

Incorporate Risk Review and Remediation Across All Processes

Interconnected IT ecosystems streamline business processes but often obfuscate core risks that need to be identified, analyzed, and monitored to create an enterprise Governance, Risk, and Compliance (GRC) vision. 

Saviynt’s intelligent analytics continuously monitor for and identify new access risks, even across applications and clouds, while providing native connectors with GRC solutions so risk managers can create holistic enterprise risk management strategies.

Saviynt in Action

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How Do I Accelerate Identity Uniformity to Manage Risk?

Saviynt brings all account and access information under a single identity with fine-grained entitlements, acting as an authoritative identity source. Our platform provides a single location for creating risk benchmarks and monitoring risks, reducing time and mitigating human error from cross-referencing multiple tools.

How Do I Use Analytics to Continuously Monitor Risk?

Saviynt’s peer- and usage-based intelligent analytics enable risk-aware access policies for continuous, real-time visibility. Our platform continuously identifies new access risks, surfaces them, and suggests risk tolerance-based remediation actions, even for traditionally difficult to secure assets such as workloads, instances, and containers.

How Can I Reduce Costs While Enforcing My Risk Tolerance?

Saviynt’s configure-not-code workflows embed organizational risk tolerance into governance decisions, approval processes, and access decisions. After using multiple attributes – such as user profiles, data categories, or a combination of both – to set risk tolerance, your workflows automatically route for escalations or approvals.

How Can Automation Manage a Risk-Aware Access Lifecycle?

Saviynt’s intelligent access request and review process integrates risk metrics into access requests using peer-based analytics. Our platform automatically approves lower-risk requests, elevating high-risk requests for additional approval. Our integrations with critical applications provide real-time risk visibility to prevent compliance violations.

How Can I Accelerate Compliance Risk Mitigation?

Saviynt’s Control Exchange simplifies compliance 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 Saviynt Solves Challenges For the Risk and Compliance Officer

Lower Identity & Access Lifecycle Risk Management Costs

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.

Reduce Data Activity Risk with Automation

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.

Discover Risky Workloads Continuously

Saviynt’s cloud-native solution integrates with cloud platform notification services so as soon as a workload is created, we bootstrap SSH keys and credentials and automatically register the workload in PAM for ready access.  Saviynt de-registers workloads when they are destroyed, providing the agility essential in an ephemeral environment.

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

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.

Related Content

Workday-Driven Identity and Compliance in Workday Financials

Learn how Saviynt integrates with Workday to automate HR-Driven access lifecycle management.

The Convergence, Part 1: IGA and GRC

Audit departments are looking to expand their SoD risk management capabilities to cover cross-application risks with Saviynt.

Manage Risk and Compliance in Critical Applications

Saviynt analyzes these applications for access, SoD and other policy violations both within and across applications.

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