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Virsa Tools
Access Enforcer | Virsa Access Enforcer |
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Virsa Access Enforcer is a workflow driven tool which allows users to request additional access and routes the request to an appropriate approver. Once the workflow has been approved the account is automatically updated. All companies have different approval mechanisms for SAP access requests. Some are rigorous, others are less well controlled. Use Virsa Access Enforcer in combination with the other tools to allow informed decision making, in a controlled mechanism and removing the necessity for a separate paper audit trail. SOX and other corporate governance guidelines are concerned with ensuring appropriate approval for joiners, movers and leavers. Virsa Access Enforcer supports fully compliant user provisioning across applications throughout the employee life cycle. Multi-step guided procedures automate approval processes and enforce mandatory, real-time risk assessments prior to provisioning users to enterprise applications. Let Virsa Access Enforcer help you make your internal processes water tight. |



