User Access Reviews

Automate User Access and Entitlement Reviews

Still doing User Access/Entitlement Reviews Manually?

User access and entitlement reviews for access certification audits are tedious and cumbersome. However, User Entitlement Reviews are an important control activity required for internal and external IT security audits/threats.

SecurEnds product automates User Entitlement reviews allowing you to get in control of users’ entitlements across a wide range of systems and at the same time enable them to stay in control for access certification.

  • SecurEnds 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
  • SecurEnds 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.

Key Features:

  • Know who has access to what
  • Generate cross-application rules for separation of duties that trigger real-time alerts.
  • Manage enterprise role definitions to easily identify excessive user privileges.
  • Automate user access rights, Certification with a simple workflow.
  • Remediation and Compliance Reporting.

Automate User Access And Entitlement Reviews

  • We Enable companies to continuously run review campaigns of the users’ access rights and roles, by assigning the manager to certify, revoke their entitlements.As a result of this there is an increase in positive and accuracy of certifications and making the certification process auditable and compliant.
  • Compliance and Auditing reporting features deliver identity intelligence and answers the common questions like ‘who has access to this program, and ‘who approved that access?
  • Addresses Governance and Compliance challenges like Attestation/Certification, Validation and Reporting in one solution.
  • Enables large enterprises to get in control of users’ entitlements across a vast range of systems, while simultaneously enabling them to Be in control of their own future.
  • Available on-premise, in the cloud, or as a managed service with built-in connectors for a variety of systems.

Credential Entitlement Management (CEM) for User Access Reviews

SecurEnds Credential Entitlement Management (CEM) product addresses user access reviews that grants enforce, revokes and administers fine-grained access entitlements (also referred to as “authorizations,” “privileges,” “access rights,” “permissions” and/or “rules”). Its purpose is to review IT access policies to structured/unstructured data, devices and services from various endpoints including

  • Active Directory
  • Windows Shared Folder
  • Office 365 and Exchange
  • SharePoint
  • Unix/Linux
  • Unix/Linux
  • Database
  • Network Access
  • Oracle
  • MySQL/PostGres
  • VPN/Remote Access
  • Google G Drive
  • AWS/Azure cloud
  • Salesforce
  • SAP
  • Jira
  • GitHub
  • Dropbox
  • Box

Know who has access to what without a doubt

Companies have extreme difficulties in organizing and executing user access reviews to meet various compliances, such as PCI-DSS, HIPAA, FISMA, and GLBA

The key problems are:
  • Using manual efforts to conduct user access reviews (i.e. Excel)
  • Not being able to have a complete and accurate review
  • Not having a view of what is pending and by whom; and
  • Identifying the right person for the reviews
  • Not being easy to get user data stored in endpoints like Active directory, Office 365, SharePoint, Windows, AWS, Azure, Google G-suite, SalesForce, SAP etc
These points listed above lead to:
  • Wasted time
  • Wasted efforts
  • Inability to properly control user access.
CEM allows you to:
  • Incorporate all your reviews with one technology source
  • Ensure you have a complete and accurate listing;
  • Provide a dashboard for what is pending for each reviewer
  • Send reminder notifications to reviewers
  • Provide specific reports at the end of each campaign

CEM integrates with endpoints to pull user access privileges data automatically by using endpoint agents. These endpoints include Active Directory, Windows Shared Folder, Exchange, Office 365, SharePoint, Unix/Linux, Database, VPN, Google Drive, AWS, database, VPN, Salesforce, Oracle, SAP, Box, Dropbox, etc.

We offer on-premise and cloud offering of our products. Our products will be configured to provide a solution for your organization.

SecurEnds CEM Fixes the Gap in Your Security Stack.

  • Automate user access rights with a simple workflow.
  • Consolidate enterprise-wide user privileges in a central location.
  • Make your access data more secure to meet compliance regulations.
  • Track and report unauthorized access attempts.
  • Generate cross-application rules for separation of duties that trigger real-time alerts.
  • Manage enterprise role definitions to easily identify excessive user privileges.
  • Issue proactive alerts to monitor for sensitive privileges, users, or applications.

Accurate Review

Provides an easy solution with complete and accurate review of user access.

Controlled Securely

Ensure your organization is in compliance and user access is controlled securely.

Security Stack

Coordinate and execute user access reviews to fix the gap in your Security stack.

Save Time and Money

Reducing manual process saves your organization time and money.

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