SOLUTIONS
SERVICES
CUSTOMERS
NEWS
COMPANY
Your needs
Standards and regulations
Different environments
Reviewing digital identities
Segregation of Duties (SoD)
Audits
Role building
Accounts review
IAM
Risk management
Kleverware IAG
Homogenisation
Mapping existing data
Compliance
History
Comparison
Reporting
Ongoing monitoring
Role Mining
K-Recertification Manager

Accounts review

An account is defined by an identifier, a password and sometimes authenticating methods and external access.

Companies use many different accounts, all of which have their own permissions, and it is therefore important that these are reviewed on a regular basis:

  • One individual might have several accounts – is this really justified?
  • Is it possible to effectively differentiate between global, user, administrator and operational service accounts?
  • Is an account active, suspended or dormant?
  • Is an account linked to the correct operational level, role and job profile?
  • Has the role hierarchy been observed?

These questions need to be addressed to ensure that access to the IS is secure and compliant with regulations.

Nowadays, companies need identity and access management tools to effectively manage risks.


Formation © Kleverware

The answer with Kleverware IAG :


► Compliance
► Reporting
► Ongoing monitoring

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