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Segregation of Duties
We automate Segregation of Duties. SoD is the method of separating roles given to a single individual to mitigate risk.
ITGC & ITAC Automation
Automation of ITGC and ITAC plays a vital part from creating a new user’s creation of account to password security and software security.
Role Design Automation
This represents how roles are related to process various activities and which employee is given what roles in the ‘to-be’ manner.
Access Certification
Identity and Access Management is critical as org. must be able to react and respond quickly to various threats and opportunities
One-click Reporting
With iRM we have automated audit ready reporting in one click. You can have customized templates for a single click download.
