How to modernize identity governance and user access reviews with Workday and Okta?

Organizations are making investment in Workday for Human Resources management and Okta for Single Sign On (SSO) provisioning. The complexity increases as cloud applications, BOTs, BYOD devices are added. So, how does an organization ensure that the right people have the right access to the right systems, applications and data? In this increasingly complex world it is critical to manage employee identities. Many organizations are looking for ways to integrate applications and create governance for external and internal IT controls. SecurEnds allows organizations to fill the governance gap by automating the access reviews and certifications. Our product allows line-of-business managers, auditors, and risk managers to do IT audits for PCI, HIPAA, FISMA, GDPR, CCPA etc. Orphaned service accounts or heartbeat accounts belonging to employee who are no longer with the company can be terminated from within SecurEnds. Managers can configure SecurEnds to manage segregation of duty (SoD) violations. Our product goes beyond ensuring compliance for the the approaching audit. It provides an ongoing monitoring of risk vectors to reduce chances of breach.

SecurEnds integrates with Okta , Workday and other applications to allow organizations to embrace digital transformation, while ensuring access reviews and audits are conducted periodically to certify right people have access to the right resource at the right time

Benefits:

1. Reduce operational cost of access reviews

2. Unify workflow and communication between external auditors and IT staff

3. Centralize visibility across connected and legacy applications

4. Create secure environment against insider threat and breach

Features

Securely connects to all cloud and on-prem applications and synchronizes user/roles using connectors or CSV file upload.

Creates consolidated user identity database and automates user access reviews for all employees, contractors, and partners in your organization

Reduces complex development by offering built-in and custom connectors for you to quickly integrate your applications

Setup and manage recurring campaigns to perform access reviews to always ensure users have the right access

Management dashboard allows reviewers/managers to perform access reviews for all applications

Easily manage campaign lifecycle including escalation to managers who have not performed reviews and delegate access reviews to another person in case any manager is unavailable.

Easily update access review changes to applications using built-in connectors to Service Now, Jira, Email, etc.

Provides audit reports and a separate dashboard for auditors for access compliance attestation and certification.

Offered as SaaS on the cloud or on-prem solution

Check us on Gartner Peer Insights or Capterra.

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SecurEnds User Access Reviews

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