Many organizations conduct access reviews as internal and external compliance requirements. Unless automated, access reviews and attestation are an onerous task. Reviewers have to manually solicit access information, consolidate reports and run an audit. With IT sprawl extending to thousands of users and between on-premise and cloud applications, the manual process becomes a compliance risk in itself.
SecurEnds enables automated access control, reporting and audit for SOX, HIPAA, ISO27001, SOC1/2, PCI, etc by either securely uploading CSV files or connecting with legacy and 100+ COTS applications. The AI / ML-driven dashboard allows for automated identity discovery. Intuitive dashboards are designed to help nontechnical approvers quickly and easily complete the periodic user access review process, providing visibility into all users and access for both cloud and on-premise. CEM allows the elimination of paper-based audit trails. Automatically notify approvers of new reports, and ensure the date and approval are tracked with electronic signoff.