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Automation

Policy-based Access Life Cycle
Management

Empower users to streamline workflows
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Enterprise iAccess Dashboard (1)

Provisioning All Users According to Policy

Enable Policy Based Self Service User Access Request Management

Prevent Segregation of Duties risks and on-going remediation costs as new users are on-boarded

Reduce help desk workload, eliminate manual steps and improve provisioning time with integrated user request management

Lower the cost of compliance and audit fees by ensuring that all security privileges assigned to users have a multi-level approval audit trail of user access requests

Improved your compliance audit trail

Reduce the risk of internal fraud

Why SafePaaS iAccess™

Lower the cost of compliance and audit fees by ensuring that all security privileges assigned to users have a multi-level approval audit trail of user access requests.

Consistently apply access / segregation of duties policies to all roles

Automatically approve and verify exceptions
Maintain universal access security compliance
SafePaaS ensures that provisioning requests are checked against SoD policies before allowing role assignment. Exceptions that require management approval are processed via workflow notifications to obtain electronic approval from authorized supervisors. Utilize iAccess™ User Provisioning during ERP implementations or upgrades to help your process owners establish and assign roles without violating application access controls by pre-testing new or revised user security models.
Lower cost of the provisioning process leveraging automation across multiple applications
Eliminate manual processes that take hours to perform
Complete audit trail of all approvers and reviewers status and updates
Prevent introducing segregation of duties violations into the ERP with new users or additional access
Reduce audit effort and risk to ensure compliance with policy-based access controls

Get in Touch with Our Team

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