View Who Has Sensitive Access On-Demand
Leverage IDM reports providing critical intelligence in seconds.
Current Situation: This 100k+ employee healthcare system covered hundreds of facilities. At each location, some identities had access to sensitive compliance data. The organization did not have a convenient way to report this information to auditors.
Impact: With good cause, the auditors requested that this issue be resolved as it posed a security risk to PII.
Resolution: The organization’s MicroFocus Identity Manager solution had the data on which identities had access to the sensitive compliance data. Since this data was in a central repository, GCA quickly put together a report that could be run on-demand by the business or auditors, which listed each identity that had access to the sensitive compliance data.