Aveksa -Beyond the Checkbox: A Sustainable Approach to Access Certification

Every large enterprise has employees who need some level of access to its critical information resources, and many also provide a wide variety of types and levels of access to contractors, partners, vendors, and customers. Each of these points of access represents a source of potential business and compliance risk. Organizations must effectively manage this broad array of potentially damaging events caused or made possible by inadequate governance of user access to an enterprise's information assets. Such events range from policy and compliance violations of various regulations and measures, such as Sarbanes-Oxley Act (SOX), Gramm-Leach-Bliley (GLB) Act, Basel II/Solvency II capital-adequacy requirements and various privacy regulations, to disastrous business losses.

The process by which user entitlements and roles are authorized, reviewed, certified, and periodically recertified is critical to an organization's ability to meet compliance standards and to protect itself against access-related business risks. This paper outlines how to establish a genuinely sustainable access certification process within large enterprises.

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About Aveksa:

Aveksa provides the most comprehensive, enterprise-class access governance solution on the market for managing user access risk and compliance. Aveksa automates the monitoring, reporting, certification and remediation of user entitlements and roles; enables role discovery and lifecycle management; and delivers unmatched visibility into the true state of user access rights.

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