COMPLIANCE
Compliance refers to an organization’s ability to manage user, role, and access permissions in accordance with applicable regulations, information security standards, and internal policies. In today’s IT environments, organizations operate with numerous applications, diverse identity types, and constantly evolving access requirements. As a result, manual, human-driven controls are no longer sufficient and are increasingly prone to errors.
An effective compliance approach goes beyond simply granting access. It requires continuous monitoring of why access was granted, whether it is still necessary, and the level of risk it represents. As a result, compliance has evolved from a periodic audit activity into a continuous, automated, and risk-driven governance discipline.
SECURIFY IDENTITY COMPLIANCE CAPABILITIES
Access Request Management (Access Request)
Access requests are managed centrally at the user, role, and permission levels. Requests are automatically routed based on business justification, organizational structure, and policy rules, while all approvals are recorded to ensure full traceability.
Access Review & Certification
User roles and permissions are reviewed periodically at the user, role, permission, or application level. All review decisions are recorded as audit evidence, reducing manual processes and supporting regulatory compliance.
Segregation of Duties (SoD)
Conflicting roles and permission combinations are automatically detected during access requests and across existing access rights. Identified risks are managed through controlled exception handling and remediation processes.
Reconciliation Detection & Remediation
Defined permissions are regularly compared with actual access privileges across target systems. Unauthorized, policy-violating, or modified permissions are automatically identified and corrected through remediation workflows.
Risk Intelligence (Dynamic Risk Scores)
Dynamic risk scores are calculated for users, roles, and permissions based on SoD violations, access scope, usage behavior, and contextual data. This enables organizations to prioritize critical access risks and take informed actions.
Access Visibility (Access Graphs)
Relationships between users, roles, permissions, and systems are presented through visual access graphs. Indirect access, role hierarchies, and complex authorization structures can be analyzed quickly and intuitively.
Dynamic Provisioning Forms & Approvals
Access requests are collected through dynamic forms tailored to business units, applications, and data sensitivity. Approval workflows automatically adapt based on contextual rules and risk levels.
Dormant & Orphan User Detection
Inactive user accounts and orphan accounts are continuously identified through automated analysis. These accounts are securely managed through automated deprovisioning or permission removal processes.
Scheduled Governance Tasks
Access reviews, SoD controls, risk analyses, and reconciliation checks are executed automatically as scheduled governance tasks, eliminating the need for manual follow-up and ensuring continuous compliance.
AI-Powered Search & Dynamic Dashboards
Access data can be queried using natural language and visualized through dynamic dashboards. Complex access structures can be analyzed without requiring technical queries, enabling faster and more informed decision-making.
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