Omada Compliance Attestation Manager for Microsoft Forefront Identity Manager 2010 (FIM 2010)
End-to-end support for fast and efficient attestation
Periodic attestation of IT-users’ access rights is required by auditors for compliance to regulatory legislation and security policies. Manual process attestation takes up a great deal of time and effort in the organization. Security personnel, system owners and people managers must deal with cumbersome, unmonitored processes, delays and different documentation.
Omada Compliance Attestation Manager for Microsoft Forefront Identity Manager 2010 (FIM 2010) provides a fast, reliable and cost-effective process to re-certify users’ access rights to IT systems across the enterprise. Omada automates the entire attestation process, from the creation of attestation surveys, to automatic de-provisioning and compliance reporting.
► Maintain compliance with consistent and efficient attestation
- Improve the quality of attestation reviews, and prepare successfully for audits
- Reduce waiting time in the re-certification process of user permissions
- Increase response rates to surveys with automatic notifications and escalation e-mails
- Easily meet auditor requirements with compliance reports based on attestation data
► Reduce the risk of security breaches and fraud
- Avoid security breaches or fraud with immediate and automatic de-provisioning of improper access
- Consistently enforce access management policies with regular attestation
- Monitor approved segregation of duties exceptions with frequent attestation
► Save time and cost with automated attestation
- Generate and distribute attestation surveys via e-mail to all necessary managers
- Track and monitor responses with Attestation Manager Dashboard
- Automatically send notification and escalation e-mails to managers
- Immediately de-provision incorrect access rights
- Meet auditors’ request for thoroughly documented attestation process
- Generate attestation compliance reports for auditors and management
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