Secure Enterprise Systems and Data

Secure Enterprise Systems and Data

Identity governance ensures that the right protocols are in place to enable an auditable trail for employee identity, access, and endpoint data, in compliance with data privacy regulations, such as General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA).

With Unotech’s Identity Governance module, you can do all this with a single solution that gives owners control over sensitive data by recording all user management and access activities on a centralized system. Further, you can easily meet network administration requirements such as recertification and attestation, and provide auditors all the necessary information without undergoing a laborious manual reporting process of collecting data about internal, external and privileged accounts with access to your on-premises, cloud, and hybrid applications.

How Identity Governance Works


Our Solutions


Role Mapping

Implement a flexible business-centric approach based on best-practice policies for role modeling and management. By defining which processes include the most business critical access policies in systems and applications, it is possible to start ensuring that existing system access and new access requests are driven by business policies and compliance requirements. Enable Role Based Access Control (RBAC) for managing security in large heterogeneous networks, simplify user administration, reduce costs, while enhancing the level of control and providing the ability to audit access rights for compliance and security audits.

How Role Mapping Works

Certifications and Recertifications

With access certification, organizations and regulations aim to formally validate users within systems and ensure their access rights are appropriate. This process makes the task of monitoring networking activities as well as managing identities and access much easier for administrators, especially in organizations with a large distributed workforce and multiple environments such as traditional, cloud, hybrid IT, or on-premises.

How Certifications and Recertifications Works

Audit

Use detailed audit reports to meet ongoing compliance requirements, at the push of a button, reducing the cost for conducting separate audits significantly. The reporting detects security, operational, and compliance issues, including, insider abuse, policy violations, application availability. The interactive report enables you to click into the details for additional investigation and evidence handling.

Reporting

A powerful reporting and analysis functionality helps you prepare easily for audits with enterprise-ready reporting based on governance policies, enterprise roles, and access data. The solution delivers audit-ready reporting with a complete audit log, catalogue of compliance reports, online forensic analysis, and manager dashboards. The solution enables managers and auditors to assess the status of each campaign the organization’s regulatory compliance status at any given time.

The Unotech Impact


Identity Lifecycle Management

Standardized onboarding and off-boarding processes enable business owners to easily modify a user’s access permissions as their roles and responsibilities change.

Access Certifications and Reviews

Ensure access certifications and entitlements are up-to-date on an ongoing basis. Run time-based and role-based certification checks for compliance.

Role Management

Configure role-based and attribute-based access controls for user and privileged accounts, add or remove access rights for users, or set exceptions for business system owners.

Privileged Account Governance

Enable governance for privileged accounts and extend administrator access with unified policies, automated attestation, enterprise provisioning, and access request and fulfillment.

Case Study

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Manage users and accessibility across enterprise systems more efficiently with our Identity Governance module.

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