Okta customer successfully integrates SafePaaS fine-grained segregation of duties controls within the identity management process to prevent risks in the user provisioning process
SafePaaS plays a vital role in helping Okta (leader in Identity and Access Management) customers enhance access management controls with a unique offering to prevent segregation of duties risk. Together Okta and SafePaaS address the challenge of securing ERP by providing customers with next-generation IGA driving enormous value allowing them to meet the ever-growing complex regulations driven by market changes.
A Global Risk Management Organization with multiple business units around the world adopts SafePaaS Enterprise Integrated Risk Management platform to integrate with Okta to secure sensitive data and mitigate risk.
In today’s business landscape, many organizations run complex, challenging hybrid environments for increased business performance. However, managing hidden risk in these environments becomes increasingly more complicated thus the need for fine-grained access controls to discover and mitigate this risk. SafePaaS’ native integration with Okta allows enterprise customers to prevent segregation of duties risk.
Traditional Access Management tools create user provisioning challenges making it somewhat arduous and difficult to ensure compliance and assess risk in critical systems such as ERP. These IAM technologies control user access to enterprise systems by provisioning roles from a catalog of high level privileges, that do not prevent user ability to access sensitive data, privileges or functions, resulting in significant audit findings, increased risk of regulatory penalties and costly remediation effort. Unrestricted, widespread, or poorly monitored user access to sensitive data and transaction processing across an organization’s enterprise applications not only violates the basic security policies for data protection and segregation of duties, but also severely limits the ability to establish individual accountability for privileged actions undertaken.
Forward-thinking organizations adopt a risk-based approach using a solution such as SafePaaS for application access governance based on special considerations, processes and tools to ensure that all user access requests to grant enterprise access privileges are processed in compliance with access governance policies by presenting any access control violations to the requesters, approvers and reviewers in the closed-loop workflow.
Fine-grained identity governance is required to prevent security threats, and streamline operations to mitigate inherent risks allowing organizations to move forward with confidence.
If you’re an Azure, SailPoint, Okta or ServiceNow customer struggling with being able to enforce segregation of duties across your systems, SafePaaS can help. Our enterprise platform works across many one-tier ERP systems including Oracle E-Business Suite, Oracle ERP Cloud, PeopleSoft, JD Edwards and NetSuite and is scalable enough to be able to address the challenges of the world’s largest organizations. Combining the power of SafePaaS with Identify Solution Okta allows customers to simplify risk in the provisioning process and protect business.
Currently SafePaaS supports Microsoft Azure, RSA, ServiceNow, SailPoint, Okta and other SAML 2.0 compatible IDM systems.