Risk Management (SoD)

Compliant Risk Management

The goal of any organization is to efficiently deliver Compliant Access which is “position appropriate” and adheres to an organization’s “business policies” concerning risk. Compliant Access enhances an organization’s Zero Trust strategy by adding risk policies into the equation to determine if least privilege ‘level’ would produce unacceptable risks. Identifying such cases allows an organization’s risk control owners to make informed decisions whether to accept risk and apply mitigating controls or to reject them. EmpowerID’s risk engine supports both preventive and detective SOD simulation and validation with friendly dashboards and workflow processes to automate remediation and revocation.

Risk Management for All Your Systems

The reality for organizations today is that enterprise risks are scattered across many Cloud and on-premise systems and are often acquired by a risky combination of cross-system access. To gain visibility and control over these risks requires a system able to connect and consume this data and to understand the idiosyncratic permissions models and inheritance used within your applications. EmpowerID provides one of the largest libraries of out of the box connectors for on-premise and Cloud systems available. Once connected, the inventory engine pulls in these complex system specific permissions and monitors systems for changing triggering events and security alerts as desired. For risks selected for revocation, EmpowerID can leverage its connectors for immediate fulfillment or open a ticket in ServiceNow.


Getting Started





About Risk Management

Overview of Risk Management

Risk Management How-To

Risk Management How-To