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Automate IT General Controls

Apply IT General Controls to Enhance and Simplify Your Access Rights Compliance

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RadiantOne monitors access rights risk and enables proof of compliance to not only fulfill governance obligations but to remain proactive in protecting identity data.

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Challenge: Satisfying Regulatory Obligations while Staying In Risk-Management Control

While ensuring compliance of access rights is non-negotiable, so too is adopting a risk management posture. With that in mind, a number of challenges exist when it comes to providing the best protection for data resources:

  • Infrequent spot checks, compromising audit results
  • Constantly evolving access, putting companies at risk even after audits
  • Larger effort and margin of error when manually performing controls
  • The necessity of sensitive resources requiring continuous monitoring and rapid response time

Solution: An Automated, Proactive Approach to Continuous Monitoring That Combines Compliance and Risk Control Processes

Identity analytics and continuous monitoring protect access rights and demonstrate compliance of access rights and identities while reinforcing their security.

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Automation to Correlate, Map, and Detect

RadiantOne analyzes data from any repository, application, or file using simple extraction methods and enables users to monitor and control identities and access rights to mitigate associated risks. It also inventories all technical, shared, and orphaned accounts, including those not associated with specific identities.

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Consolidate Data, Control Access Rights

With all information available properly loaded and correlated (no matter the source), the RadiantOne Platform is able to continually uncover gaps in compliance with regulatory standards that require organizations to demonstrate strong access controls, auditability, and ongoing monitoring around sensitive systems and data. That means knowing exactly who has access, what they have access to, and being able to prove that access is reviewed, appropriate, and revoked when no longer needed.

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Quickly Remediate

Using the RadiantOne Platform, remediation actions are automatically delivered to outside ticketing systems.

How the “Get Clean, Stay Clean” approach protects your company’s assets

See how automating your IT general controls and risk analysis can optimally secure your access rights

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See firsthand how compliance and security can join forces

Discover how Radiant Logic provides visibility and risk mitigation for the most troublesome access rights.

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