Upcoming Segregation of Duties Audit?
Learn how User Rights Review can help your organization automate the user entitlement process to help boost compliance and security efforts.
Answer questions such as:
• Who has access to your database?
• Which roles and permissions are users assigned?
• What segregation of duties violations exist?
Regulations include:
Sarbanes-Oxley, PCI, HIPAA, FISMA, NIST 800-53, and more
Essential Best Practices for Managing Segregation of Duties
Who has Access to Your Database?
