User Access Review – Maintain Effective Control

Access Monitor for Periodic User Certification

SafePaaS Access Monitor

Maintain effective controls over information access


  • Prevent unauthorized systems access
  • Automate user access privileges
  • Identify policy conflicts before the roles are assigned to users


SafePaaS Access Monitor for Periodic User Certification enables you to assure external auditors that your access controls are designed correctly and are operating effectively. Save hundreds of hours on manual reviews of access privileges within your ERP systems. Successfully implement your Periodic User Access Review and Verification processes in just a week.


Access Monitor enables Security and IT teams to:


  • Automate manual access review processes
  • Ensure there are no unauthorized users
  • Detect and prevent disallowed access attempts


SafePaaS Access Monitor automates your User Access Review and Verification process with notifications to each department manager, application owner and process owner to review active users and privileges assigned to those users. Our service enables you to detect and prevent any unauthorized user access rights and quickly correct any conflicts. A compressive report of the review and verification process is generated as evidence to support the effectiveness of your user access controls.

Access Certification

Why choose SafePaaS Access Monitor?

Ease of Integration

SafePaaS is the only controls company to have its own ETL for integration into third party applications.  


Agility

SafePaaS offers agility and flexibility to meet evolving requirements and mandates both today and in the future with our highly configurable solution.

Cost

SafePaaS is a platform-as-a-service allowing organizations to drive down the cost of business, maintenance and technology. The cost of ownership is much lower.