Providing integration of Brainwave solution, enabling an audit to be made of individuals and their access in the firm.
Security governance and SoD for SAP.
Brainwave's SAP module provides a function of search by facet, highlighting the separation of duties (SoD).
Automation of IAM processes for managing identities and access.
Set up of workflow for the treatment and automation of identity management.
Authentication of professional applications.
Set up of authentication service for applications developed by us or by others.
Integration of Forgerock, Enovacom solutions.
EFSS - Enterprise File Secure Sharing.
With the EMC Simplicity and Microsoft RMS products, we provide EFSS solutions (Enterprise File Secure Sharing)
SOME OF OUR REFERENCES.
Private bank | IAM
Analysis and review processes for access in a private bank: - over 15 key professional applications analysed (including banking bank office); - analysis of populations at risk and dedicated control plan; - comparison with a theoretical model for permissions originating from the access demand process. - tools for the biannual access review; - controls for ISAE 3402.
Public Transport | IAM
Tools to rebuild SAP composite roles / simple roles: - modelling of SAP permissions (up to authorisation objects); - analysis of transactions over the past 24 months + comparison with theoretical model; - plan of control and analysis of IT risks linked to SAP implementation; - SoD professional analysis with capacity to trace to "root causes".
An international sports association | IAM
Analysis of field of authorisation of an ERP dedicated to sports events: - modelling of ERP field of authorisation; - cartography of permissions and reconciliation with ERP users; - dedicated control plan and dashboard to support decision-making as part of the project of identity and access management.