Effortless Role Design and Compliance – Simplified
Design secure application roles with ease. With a pre-configured catalog of roles, ensure compliance with Segregation of Duties and restrictive data access policies right from the start.
Access a ready-to-use library of ERP roles tailored by module and job function.
Easy Role Customization
Quickly create, modify, and fine-tune roles with a simple interface.
Automated Workflows
Streamline approvals by sending role designs to pre-assigned reviewers and approvers.
Intelligent Risk Prioritization
Stop wasting time on low-risk reviews. Our solution automatically identifies and prioritizes high-risk access for immediate attention
Intelligent Risk Prioritization
Stop wasting time on low-risk reviews. Our solution automatically identifies and prioritizes high-risk access for immediate attention
Intelligent Risk Prioritization
Stop wasting time on low-risk reviews. Our solution automatically identifies and prioritizes high-risk access for immediate attention
Key Outcomes
Reduce role design time by up to 80%
Ensure compliance with industry stand-ards and regulations
Minimize security risks associated with improper access rights
Improve overall operational efficiency and productivity
Make decisions based on detailed analytics rather than guesswork
Replace chaos with consistency & ad hoc changes predictable processes.
Our Innovative
Approach
Assess
Evaluate your current role structure and identify areas for improvement
Design
Leverage our pre-built catalog to create tailored roles that align with your organization’s needs.
Implement
Seamlessly integrate new roles into your existing systems with minimal disruption.
Monitor
Continuously track role performance and compliance, making adjustments as needed.
ROI
Up to 93% reduction in intra-role violations of segregation of duties policies
More than a 78% increase in productivity in the design and deployment of customized roles
Up to 89% automated detection and prevention of access risks due to changes in roles and privileges
Automate Away Role Management Burdens
Maintaining roles within your critical business applications is a constant challenge. Roles often become misaligned with the business as organizations and business processes change. Our solution replaces spreadsheets and ad-hoc tools with a powerful role builder for your business applications.
Align Business Priorities with Compliant Roles
Assess the audit readiness and quality of existing roles while designing new roles that are proven to be compliant through simulations and “what if” analysis. Our fine-grained role design allows for roles that can dynamically adhere to access policies and promote compliance.
Take Action
Take the guesswork out of role design with smarter, hassle-free role management. Schedule a demo today and see how our solution can transform your access control strategy.