Identify
Comprehensive reports let you identify users with conflicting / excessive access. Conflicting user access carries a potential fraud risk. Users with excessive access may carry out unauthorized transactions or may even bring your system to a halt compromising confidentiality, integrity and availability of your data.
Remediate
Risk arisisng out of conflicting access may be addressed in three ways: Segregation, mitigation or acceptance . With detailed last mile reporting , remediate current access situation quickly and efficiently. QuickAudit lets you be compliant in a cost effective way!
Prevent
Get compliant and be compliant with the preventive user provisioning in QuickManage. Identify the SoD conflicts and excessive access before it ever enters your system and address it then and there. Sustain your compliant state with integrated user provisioning.
Access Control Policy in an organization sets out the organization’s philosophy for granting access and is one of the most important entity level control that ensures the confidentiality, integrity and availability of information. |
covers review of conflicting access granted to the users that may allow them to bypass controls
covers review of access rights that may compromise the confidentiality, integrity or availability of system, if misused
covers review of access rights granted to users to ensure that users get access only on need-to-know basis
Along with Remediation, enforcing a preventive control is of immense importance for maintaining the clean state. QManage helps implement a preventive control over user and role access changes and new user access by integrating Access Controls in the User Provisioning Process. |
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AriaTech was incorporated in August 2010 by enterprising individuals with an objective of providing value added services in the field of Risk Management. Its founding members carry a collective experience of more than 35 years, spread over audit, consulting and industry domains, which enables AriaTech to provide solutions that work - both in theory and in practice! Innovation is our forte and we at AriaTech strongly believe in adding value through automation. Through our industry acclaimed tools and products, we look forward to enabling our clients in increasing their productivity and managing their risks better.