Segregation of Duties Remediation & Monitoring
Detect, Remediate & Prevent User Access Conflicts
Approva’s Approach
Approva automates the process of analyzing and monitoring your applications for segregation of duties conflicts so that you can quickly identify and eliminate conflicts and then continuously monitor your applications to identify when new issues arise.
Approva’s Authorizations Insight uses pre-defined, configurable business rules to uncover violations while reports and alerts deliver actionable information to the appropriate decision makers. Remediation is automated, and Authorizations Insight helps you eliminate all issues and establish preventive controls that ensure SoD clean-up is a one time event and not a quarterly project.
Key Benefits
Reduced Audit & Compliance Costs
Approva reduces the time and disruption of preparing for audits of your user access controls by more than 80%. Reports and audit trails are stored for easy retrieval, including user access rule definitions, uncovered user violations, and remediation actions.
Reduced Burden on IT Staff
Approva eliminates the time your IT security staff spends running manual reports. Automated SoD control monitoring identifies violations when they occur and alerts appropriate managers.
Faster Regulatory Compliance
Meet aggressive deadlines for complying with regulatory mandates such as Sarbanes-Oxley Section 404. With Authorizations Insight even complex organizations can clean up SoD violations within a matter of weeks or a few months.
