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  Ignorer les liens de navigationHomepage > Solutions > By Business > Business Solutions > Identity and Access Governance > Accounts Reviews
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GRC
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Identity & Access Governance
Identity & Access Governance
Présentation
Authorizations Audit
Segregation of Duties
Risk Management
Accounts Reviews
Access Governance
Role Management
Role Management
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Bottom-Up Approach
Top-Down Approach
RBAC
IAM
IAM
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Audit
Cartography - Repositories
Permanent Control

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Accounts Review

An account is defined with a Username, a Password and sometimes also authentication mode and external access.

Because of the large number of accounts in a company and the rights attached, a complete review of accounts is regularly a need :

  • A same person has many accounts ; is there a reason for it ?
  • Global accounts, User accounts, Administrator accounts and Business accounts should be treated separately ; is it the case ?
  • For each account, is the account active, suspended or asleep ?
  • Is the account linked to the right operational level, the right Role, the right Business profile ?
  • Are the Roles hierarchy and the Segregation of duties respected ?


To answer to those questions will allow safeguarding the access to the Information System and be in compliance with regulations.


KLEVERWARE is a pioneer in that field. KLEVERWARE‘s software :


KLEVERWARE offers solutions :

with the objectives of safeguarding the Information System.


The Kleverware solution
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Discover the right solution for your needs :

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► K-Audit
► K-Transform
► K-Scheduler Server

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