User Access Review Case Studies
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First National Bank Succeeds with Access Auditor
The Challenge
FNB needed to automate their labor-intensive and manual entitlement review process. With approximately 4500 employees and no common login ID format, access reviews became a significant resource burden.
The Solution
Following a full RFP, Access Auditor and its 100% success rate stood out as the simplest and fastest solution for FNB.
Starwood Hotels Simplifies User Access Rights Controls for PCI and SOX with Access Auditor®
The Challenge
To help meet PCI and SOX requirements, Starwood Hotels wanted to automate the certification of user access rights and the identification and removal of user accounts left behind from terminated users.
The Solution
Access Auditor automated the re-certification process and the Fuzzy ID Identity Mapper enabled the discovery and removal of orphaned user accounts.
The Bancorp Automates User Access Reviews with Access Auditor
The Challenge To help meet PCI and SOX requirements, Starwood Hotels wanted to automate the certification of user access rights and the identification and removal of user accounts left behind from terminated users.
The Solution Access Auditor automated the re-certification process and the Fuzzy ID Identity Mapper enabled the discovery and removal of orphaned user accounts.
Simple Entitlement Reviews with Access Auditor®
The Challenge CHLA needed to simplify the entitlement review process for managers, and automate the identification and removal of user accounts left behind from terminated users.
The Solution Access Auditor automated the re-certification process and CHLA was able to launch entitlement reviews with the push of a button.
Children’s National Medical Center – Automating User Access Rights Compliance with Access Auditor®
The Challenge CNMC needed to automate the certification of user access rights and the identification and removal of user accounts left behind from terminated users.
The Solution Access Auditor automated the re-certification process and the Fuzzy ID Identity Mapper enabled the discovery and removal of orphaned user accounts.
PMI Group, Inc – Simplifying Compliance Auditing with Access Auditor
The Challenge PMI needed to automate the auditing of user access rights for the entire enterprise.
The Solution Access Auditor provided PMI with the automated discovery and validation workflow necessary to streamline their compliance auditing functions.
Cloud Marketing Leader Responsys Automates Identity Governance (IAG) with Access Auditor®
The Challenge To help meet SOX requirements and manage various Cloud applications, Responsys wanted to automate the management and certification of user access rights from both in-house and Cloud vendors such as salesforce.com, Workday, and Coupa.
The Solution Access Auditor from Security Compliance Corp stood out as the clear choice and the only product to meet the requirements without a large capital expense.