• Supports enterprise level monitoring of access for segregation of duty (SoD) and security policy conflicts
• Ability to define rules across any platform / database / application or user’s attributes
• Support for inter and intra application security policy enforcement
• Monitoring of SoD, role vs actual exceptions, and terminated users with active accounts exceptions
• Comprehensive list of best practice segregation of duty controls provided out of box with the solution
• Complete lifecycle management of an audit issue
• Ability to provide a mitigating control for exceptions that are not fixed
• Ability to get manager sign off on audit exceptions
• Enterprise level compliance dashboard
• User Entitlement Certifications

– Managers certify users, roles, user entitlements, entitlements outside the assigned roles

– Data Owners certify users access to data components

– Workflow process for approvals on roles assignment/removal

– Reports on approvals/revoke requests for roles

– Maintains historical information on users access to various applications

– SoD violation scans

– User access audit policies creation and monitoring

• Regular scans
• Actual vs. Assigned Exceptions
• Exception Lifecycle Management
• Compliance Dashboard for Executives/Auditors