Minimize risks with compliance management

Challenges

Compliance with statutory regulations for the documentation of the authorization process
Standardization and automation of authorization management processes (e.g. employee entry, exit, transfer and access rights)
Transfer of existing roles and transactions to new systems

Highlights

Complete standard-based authorization management (including need-to-know standard)
Systems ensures separation of functions through independent and regular verification (segregation of duties)
Unified master data management
Verification of all relevant IT permissions (e.g. re-certification according to minimum requires for risk management)

Our Solution

Integrated solution to control and automate access to relevant applications, mission-critical data, and protected areas, including system-level authorization

Why AXON Ivy?

State-of-the-art technology and fully automated system-level authorization
Flexible framework to connect to 3rd party systems (commercial and home-grown)
Overall responsibility for the project with continuous agile development

A topic for you as well?

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