| Solution Module | What it does | Business Driver | Key Features |
| Compliance Reporting Center | Provides Automated Compliance Reporting and Auditing for Business Users
Presents Audit Information to Business Managers and Auditors in the way they require it
Reduces the time spent in connection with the creation of Compliance Reports
| Time consuming and highly complex task to produce Compliance reports.
Fulfillment of requirements of Compliance Regulations
No overview of users and their provisioned access rights | Graphical Reports
Drill-Down Reports
Various Reports Formats
Report Customization
|
| Compliance Attestation Manager | Makes sure that the Security Audit is easier, quicker, and less costly
Automates the task of preparing for Security Audits
Reduces the time spent in connection with collecting Attestations
Heightens the quality of Attestation Reviews
| A high number of hours spent preparing for Security Audits
Lack of security due to non-existent periodic audits
Fulfillment of requirements of Compliance Regulations
Time-consuming manual process preparing for Security Audits
Time-consuming to collect data from several Target Systems
| Self-Service Business User interface to automate Attestation and Validation
Customization to Business needs |
Compliance Monitoring Center
(To be released in 2009) | Provides Real Time Management Monitoring of Policy Violations
Limits exposure to Risk by alerting system owners
| Fulfillment of requirements of Compliance Regulations
Lack of Real Time Management Monitoring of Policy Violations
| SoD Policy Violation Monitoring
Notifications of Violators
Customization to Business needs
|
| Self Service | Enables End Users to perform a range of Self Services | Efficiency
High Help Desk costs
Reduce workload for Central Administration
Improve and monitor Service Level Agreement (SLA) fulfillment
| Role Request
Account Request
Delegated Administration
Customization to Business needs
|
| Advanced Enterprise Role Based Access Control | Enables Enterprises to manage Identities and Permissions in ERP systems with Advanced Enterprise Roles Functionality | Fulfillment of requirements of Compliance Regulations
Business-level control of Access Rights
Transparent and efficient Administration
| Enterprise Role Management
SoD Policy Management
Customization to Business needs |
Data Cleaner
(To be released in 2009) | Enables Enterprises to achieve faster projects via an accelerated approach to cleaning directories of obsolete accounts and mapping of user data in directories | Cleanse directories with many obsolete Accounts and Permissions
Minimize Project startup costs in connection with cleaning up directories
| Preparing and Cleaning of directory data
Account Mapping and Cleaning
Identity Mapping and Cleaning
Attribute Mapping and Cleaning
Permission and Role Cleaning
Management overview of obsolete Accounts
Customization to Business needs
|
| Workflow Designer | Enables Business Users to model workflows without the need for developer skills | High User Management costs due to inefficient and manual processes
Accelerated Provisioning process
Controllable SLAs
Documented and auditable processes
| Business Level Web-based Workflow designer
Rich Forms
SLA configuration
|
| Password Manager | Enables End User Self Service Password Reset | Increase security of Password Reset process
Efficiency
High Help Desk costs
| Password Reset |
