on 2018-08-0408:55 PM - edited on 2023-07-2811:56 AM by ChristineTran
TUV Rheinland Opensky User Entitlement Review app-pack provides a method to prioritize and review users and their entitlements across many types of assets used in the enterprise. The offering documents user account information and tracks the groups and roles granted for a user. The user permission data is referenced against the asset information to identify which users have access to specific assets. From this data, an entitlement risk rating is calculated providing the capability to prioritize the management of entitlements for critical or high risk assets.
The offering also provides a periodic entitlement review process to identify changes to existing entitlements and request the appropriate documentation and remediation. The TUV Rheinland Opensky User Entitlement Review app-pack provides and end-to-end process for reviewing entitlements and gain visibility for entitlement risk levels.
Track access for internal and outside users across the enterprise
Document user entitlement information
Periodically review entitlements for accuracy and changes
Prioritize reviews to complete the ore critical or risky entitlements first
Manage entitlement review findings and remediation
Track risk exposure resulting from entitlements
Monitor user access and ensure it is pertinent to the organization’s operational procedures
Gain insight and reduce entitlement risk across the organization
This offering requires the following use cases including: