Identity & Access Governance for Businesses
User Administration Processes That Comply with Sox, ISO 27001 Standards and Audits
Business enterprises generally have complex IT infrastructures, which creates a challenge to make every action of every person within the network traceable. However a number of standards (Sox, ISO/IEC 27001, Basel III, IFRS) do indeed require that the necessary measures to provide identity and access governance and ensure that there is a record of who has done what and when.
Tools4ever offers a complete Identity and Access Governance environment including User Administration, Single Sign-On, RBAC, Workflow Management and Password Management. With these tools, Enterprises can assume full control over network information security.
Integrates with your Existing System
Many organizations have a central reporting and/or service point in the form of facility management software or Human Resources Software. The application manager makes sure that all employees are registered in the software so that their requests can be entered and managed. Tools4ever has created customized connectors for all the identity and access governance solutions allowing them to integrate with commonly used HR and facility management software.
How does Tools4ever Simplify The User Administration Process?
- Automatic User Provisioning: Automatic creation, updating and removal of user accounts within the critical systems and applications. Here information from the HR system serves as the source, so that each account can easily be traced back to an active employee or contractor.
Read more about user provisioning with UMRA
- Role Based Access Control (RBAC): The ability to regulate the issuing of authorizations such as access to applications, shares, distribution lists, rights within applications in a controlled manner. RBAC works with organizational hierarchy information from the HR system. In combination with Workflow Management (WFM) its possible to notify managers of specific rights and to implement changes.
Read more about RBAC (Role Based Access Control).
- Powerful Data Mining Tools: Read audit details from a variety of platforms and offer them to the appropriate auditors and those with ultimate responsibility for insuring access control.
- Logging and structuring all critical operational transactions: For example, password resets, assigning rights, which are carried out by a helpdesk or system/application administrator.
Visit our Business References Page to find out more about how Tools4ever's user administration time-savers have helped other businesses.