Use Cases

Compliance

The audit is coming next week and have you been generating a report for ten days? Proving that you have access management can be as complicated as managing it.

What should I do to ensure compliance with my company's accesses?

An Identity Governance and Management Solution allows you to identify who has access, to each corporate resource and with what level of permission, who requested it, since when the access existed, who authorized it and what was the motivation, among other essential issues.

Solution simply provides you with the mechanisms to comply with the rules of good governance. And it gives you the ready reports.

Identification and quick review process of those who have access to systems, resources, and access profiles marked as relevant in terms of privacy legislation (LGPD - General Data Protection Law), standards and good practices.

Identify who has access, who requested it, since when the access existed, and who authorized it;

Provide mechanisms, allowing access reviews (mass or micro reviews) to be created to certify and prove adequately for auditing purposes;

Visibility and auditing of active access to corporate systems;

FORTALEZA
Av. Washington Soares, 3663, Tower 1, Rooms 1107/1108, WSTC Building

SÃO PAULO
Alameda Vicente Pinzon, 54 • Vila Olímpia • 04547-130 • São Paulo • SP

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