ControlPanelGRC Emergency Access Manager automatically provisions pre-approved emergency access and mitigates risk with a workflow that tracks changes by user and routes and documents the review of detailed notifications.
In order to eliminate Segregation of Duties (SOD) and meet Sarbanes-Oxley requirements companies have reduced access assigned to IT personnel and users in Production systems. The reality is that both IT personnel and end users often need to temporarily gain additional authorizations to process transactions. Historically the process for gaining emergency authorization was to call security to add a role or profile and remove it after completing a task, but this places a large burden on security personnel.
ControlPanelGRC Emergency Access Manager is a compliance focused solution that reduces the burden on IT personnel by providing selected users with immediate authorizations to troubleshoot issues in production or to act in place of an absent co-worker.
