Automate Requests and Approvals
Eliminate the back and forth emails with automated request and approval workflows.
Streamline the approval process by configuring pre-authorized elevate access profiles.
Utilization Tracking & Change Data
See activity for the period of elevated access, including usage of/changes to sensitive data and transactions.
Detailed Audit Trail for Compliance
Generate complete and accurate documentation during emergency access from granting to deprovisioning.
Track Changes by User
Mitigate risks and ensure traceability by assigning emergency access to users instead of shared firefighter IDs.
Once the elevated access time period has elapsed, access is automatically deprovisioned and SAP is updated.
Rich Utilization Detail for Streamlined Reviews
Rubber-stamp approvals are a thing of the past with the intelligence reviewers need for effective emergency access controls.
Easy Profile Management
Create pre-approved profiles that can be designed to give users elevated access for commonly requested tasks.
Sensitive and Elevated Transactions
See the highest risks executed upon with the elevated access for faster and more productive reviews.
3 Reasons Emergency Access Approaches Fail and How to Make Them Succeed
When it’s time for an audit, excessive access can be a red flag to auditors and even lead to deficiencies. Listen to this webinar to learn how to get this potentially serious issue under control.Watch Webinar
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