Pass Your Audit
With Ease
Compliance as a Service
Simplified Identity Governance
Whether it is reviewing access for compliance regulations or from the least privileged security best practice perspective, there are tools and services to help. At GCA, we implement best-of-breed access review software solutions and we offer implementation services to get your access review program rolled out and managed enterprise-wide.
What are access reviews?
An access review is a process by which all application access is reviewed through the lens of “does this user need this access to perform their job?” (Least Privileged)
What are access reviews?
An access review is a process by which all application access is reviewed through the lens of “does this user need this access to perform their job?” (Least Privileged)
What are your access review options?
DIY with Excel
99% of applications out there allow you to export a list of users and access rights. With these exports, access can be manually reviewed in excel by managers or application owners. This option works well for small organizations, but at scale, it becomes time-consuming and error-prone.
DIY with 3rd Party Software
There are excellent product solutions to manage access reviews made by MicroFocus, SailPoint, and others. These tools make it simple for reviewers and significantly cut down the overhead of managing an access review program, but the software will require in-house expertise.
CaaS
With Compliance as a Service GCA takes care of everything, literally! The key benefit of CaaS is that the requirement for in-house expertise is removed. Check the boxes on both compliance regulations and security needs without lifting a finger.
Certification Campaign Management
Our team will handle your user access review campaigns from start to finish.
Operational Maintenance
We’ll maintain your governance applications and help to ensure your data is clean.
Knowledge and Reporting
Recurring reporting and consistent communication to provide you continuous visibility.
Ace Your Next Audit with GCA
Are you having trouble meeting compliance requirements? Do your systems follow industry regulations? GCA can help your organization stay compliant so your IT team can focus on the next big thing (without worrying about next month’s audit).
Take the first step to compliance. Book a 15-minute IAM expert to get started.
BUSINESS OUTCOMES
Enable Fast
Identity Audit Data
Setup reports or workflows to conveniently retrieve the Identity data your organization needs.
Setup Re-hires with Previous
Network IDs and Email Addresses
Maintain old account names and keep identities consistent.
Read-Only Application
Connectors for Access Reviews
Meet your regulatory compliance needs with little effort from application owners.
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