Identity Governance for Compliance Manager

Identity Governance for Compliance Manager

Reduce audit stress, enforce access policies, and maintain continuous compliance across the organization with SecurEnds.

Challenge #1: Proving Compliance Requires Manual Tracking and Documentation

GRC and audit teams often rely on emails, spreadsheets, and screenshots to demonstrate that access reviews were completed and policies enforced. This approach is time-consuming, inconsistent, and vulnerable during regulatory audits.

SecurEnds Solution: Automated Access Reviews with Audit-Ready Reports

SecurEnds replaces manual tracking with automated user access certifications, complete with timestamped actions, reviewer attestations, and built-in audit logs. Reports are aligned to frameworks like SOX, ISO 27001, HIPAA, GLBA, and PCI DSS—ensuring you’re always ready for internal or external audits.

Challenge #2: Lack of Centralized Oversight Across Systems and User Types

Compliance managers often don’t have a single view of access across departments, apps, or identity types (employees, contractors, vendors). This leads to missed entitlements, orphaned accounts, and access creep.

SecurEnds Solution: Cross-System Governance and Time-Bound Access Controls

SecurEnds centralizes identity governance for all user types and systems—whether cloud or on-prem. With Identity Mind Maps, SoD policy enforcement, and time-bound access reviews, you can confidently manage access lifecycle risk and enforce least privilege policies across the organization.

Features You Will Love

Automated access certification campaigns
Single or Hierarchical Reviews
Audit-ready reporting (SOX, HIPAA, GLBA, ISO 27001, PCI DSS, etc.)
Real-time SoD policy enforcement and violation alerts
Third-party and non-human identity governance
Identity Mind Map for visual oversight of access and entitlements
Reviewer reminders, escalation paths, and SLA tracking
Full audit trail of all identity events

Meet us at RSAC™ 2025, Booth 763, South Expo.

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