Description

Essential diagnostic for maintaining user roles and user permissions integrity in your system

 

Features Basic Pro Premium
Executive Summary for CFO or Audit Committee – – Included
SOD Summary with Suggested Mitigating Controls – Included Included
Admin Conflicts by User – Included Included
Permission Conflicts within Same Role Included Included Included
Permission Conflicts in Same User with Same Role Included Included Included
Permission Conflicts for Same User with Multiple Roles Included Included Included
Comparison of Permission Conflicts in Same User with Same Role to Previous Period Analysis
1) by Segregation of Duties rule
2) by Role
3) by Permission
4) by User		 – Included Included
Comparison of Conflicts in Same User with Multiple Roles to Previous Period Analysis
1) by Segregation of Duties rule
2) by Role
3) by Permission
4) by User		 – Included Included
Exhibit A – Input data of usernames and roles – – Included
Exhibit B – Input data of system roles and permissions – – Included
Exhibit C – List of permissions analyzed – – Included
Exhibit D – Output data of users, their roles, and conflicts – – Included
Exhibit E – Verify Completeness of Permissions analyzed from source data to output data – – Included
Exhibit F – Verify Completeness of Roles analyzed from source data to output data – – Included
Exhibit G – Verify Completeness of Usernames analyzed from source data to output data – – Included
Exhibit H – Verify Accuracy of Usernames, Roles, Permissions data output to data input – – Included
Exhibit I – Verify Completeness of IPE (information produced by entity) Original System Report – – Included
Exhibit J – Verify Accuracy of IPE (information produced by entity) Original System Report – – Included
Exhibit K – Verify Integrity of IPE (information produced by entity) Original System Report – – Included
Validation and Integrity Checks – – Included