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How to automate the management of temporary elevated access requests, with ease

Granting firefighter/elevated access is a vital process that is fraught with the potential for risk and compliance issues. Having a rapidly configured, SOX-compliant out-of-the-box workflow process to manage temporary elevated access ensures controls will be enforced the right way every time.

Whether you are looking to grant super-user access for IT Support, enhance oversight of sensitive financial close activities, or any other sensitive periodic production activities, these controls ensure access is only granted for the approved period, with the approved entitlements, and that there is a consistent review process that helps highlight sensitive actions of what someone did with that powerful access to ensure it wasn’t used inappropriately.

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