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Simplified Identity Governance

Whether it is reviewing access for compliance regulations or from the least privileged security best practice perspective, there are tools and services to help. At GCA, we implement best-of-breed access review software solutions and we offer implementation services to get your access review program rolled out and managed enterprise-wide.

What are access reviews?

An access review is a process by which all application access is reviewed through the lens of “does this user need this access to perform their job?” (Least Privileged) 

What are access reviews?

An access review is a process by which all application access is reviewed through the lens of “does this user need this access to perform their job?” (Least Privileged) 

What are your access review options?

DIY with Excel

99% of applications out there allow you to export a list of users and access rights. With these exports, access can be manually reviewed in excel by managers or application owners. This option works well for small organizations, but at scale, it becomes time-consuming and error-prone.

DIY with 3rd Party Software

There are excellent product solutions to manage access reviews made by MicroFocus, SailPoint, and others. These tools make it simple for reviewers and significantly cut down the overhead of managing an access review program, but the software will require in-house expertise.

CaaS

With Compliance as a Service GCA takes care of everything, literally! The key benefit of CaaS is that the requirement for in-house expertise is removed. Check the boxes on both compliance regulations and security needs without lifting a finger.

Certification Campaign Management

Our team will handle your user access review campaigns from start to finish.

Campaign Configuration

Identify and manage recommended configuration updates to improve the successful execution of your user access review campaigns.

Campaign Launch

Schedule and launch user certification campaigns according to your schedule and compliance needs.

Campaign Monitoring

We monitor user access reviews and coordinate the communication reminder schedule in collaboration with your governance team.

Data Reviews of Live Campaigns

We’ll review questions about the access review and interact directly with end users in a timely manner.

Backline Help Desk Support

Available to assist with Help Desk support to answer questions related to certification campaigns.

Operational Maintenance

We’ll maintain your governance applications and help to ensure your data is clean.

Data Monitoring

Our team will provide continuous monitoring of application data pulled into Identity Governance, validating data import prior to the launch of your access review campaigns and address errors ASAP.

Entitlement & Meta Data

We’ll manage required updates of permission or role attributes, including ownership, descriptions and other meta data in accordance with your business requirements.

Enhancements

Our specialists handle minor enhancements to your data import processes and changes to the templates to ensure your data is properly displayed and communicated to the end users.

Knowledge and Reporting

Recurring reporting and consistent communication to provide you continuous visibility.

Reporting

Our team assists in providing evidence to auditors when requested and ensuring all evidence meets our stringent audit-ready standards.

Audit Evidence

GCA provides reports following all access review campaigns and to applicable parties as necessary.

Ace Your Next Audit with GCA

Are you having trouble meeting compliance requirements? Do your systems follow industry regulations? GCA can help your organization stay compliant so your IT team can focus on the next big thing (without worrying about next month’s audit). 

Take the first step to compliance. Book a 15-minute IAM expert to get started.

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BUSINESS OUTCOMES

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