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Compliance Manager : Policy EnforcementDefining and enforcing comprehensive access policy controls, including separation-of-duty (SoD) policy is critical to identity management and compliance. Unfortunately, for many organizations, enforcing access policy remains a complicated, manual chore. IdentityIQ makes it easier for business and IT managers to define and enforce cross-application SoD policy as well as account-level policy, activity policy and risk-based policy. Detect and Mitigate Enterprise-Wide Policy Violations in Real TimePolicy Enforcement is a key capability of Compliance Manager and it leverages the IdentityIQ Policy Catalog to validate users' existing access against the pre-established policy model. It automatically scans for policy violations and alerts business and IT managers or immediately revoke conflicting access. In addition, policy violations can be resolved directly – through a user-friendly interface designed for reviewing and mitigating policy – or as part of an access certification where violations are highlighted for review and resolution by the certifier. Compliance Manager tracks the status of policy violations incorporating this information into identity risk scores, reports and compliance dashboards. Managers can lower risk scores by revoking access that results in a policy violation or by explicitly allowing an exception for a predetermined period of time. Policy Enforcement provides an automated, efficient way to detect and manage inappropriate combinations of access that may result in policy violations, such as separation-of-duty (SoD), across the enterprise – far more accurately and quickly than any manual, decentralized approach. With Compliance Manager Policy Enforcement, organizations can:
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