Access authorizations Audit

• You need to meet regulation compliance (IAM solution,
• to be in compliance with regulations (SOX, LSF, Basel 2, Solvency 2),


• You ought to get certification like ISO 2700X or COBIT or CMMI or EBIOS or MEHARI or OCTAVE,


• You know your Information System is not safe or risk-free because
  • Access rights that have been cancelled are still active,
  • Abusive access rights (distant or not) are regularly given,
  • Access rights are automatically renewed,
  • You don’t know who uses generic accounts,
  • Mergers/Acquisitions/Growth have lead to emergency management ; access rights are attributed at short notice without safe measures,
  • IT Administrator’s rights have been attributed without restrictions
  • ...
  

If you want to bring your Information System under control, you definitely need to know exactly

Who is allowed to do What, How and Why ?

Due to the multiplicity of software and technical environments the task is perilous. In many companies, many consultants commissioned to map the access rights, have to sweat out.

KLEVERWARE, software editor, gives the proper tools for those missions :

• First, its solutions allows without intrusion to get data from directories, RACF, LDAP, HR Basis or any data basis from any kind of technical environment,
• Second, considering those information, the system generates a detailed audit report on access rights per user or per user group or per application, according to the parameters you have entered. You may also get an historical analysis.
• Finally, permanent control will be fulfilled with analysis and audit reports

The Kleverware solution The Kleverware solution Demo Demo Discover the right solution for your needs : With : ► K-Audit Please contact us for a demonstration : Your Name : Your First Name : Your Company : Your Phone Number : Your E-mail : Object : Your message : Send