COMPONENT / IDENTITY COMPLIANCE
Prevent fraud and breaches with compliance automation
Internal threats are tough to identify. Uncover policy violations and enforce access compliance with our analytics-driven platform.
BENEFITS
Mitigate risk with our automated Segregation of Duties checks
Segregation of Duties (SoD) is a way for companies to execute internal and external security policies to prevent dangerous access combinations that could provide the opportunity for fraud.
Identify fraud risk across applications and resources
Our SoD controls highlight toxic access combinations, ensuring appropriate access decisions can be made.
Target business processes to make the biggest impact
Often, the focus is on infrastructure or within applications themselves—but the security threat is heightened at the business process level, where fraud risk can go undetected.
Boost effectiveness of compliance efforts with analytics
Data can be more easily managed with automated controls focusing on applications, the compliance of privileged accounts, and the governance of access rights.
Verify the security and compliance of your access rights
Implement IT General Controls (ITGCs) in the context of IT audits to protect your organization’s resources.
Gartner Peer Insights, Sr. Director, Identity and Access Management in the Education Industry"(We are) very impressed with the powerful features of RadiantOne."
Compliance, meet automation. Implementing controls has never been so smooth.
Access compliance is more than just a box to check—it’s essential for addressing internal threats and risk of fraud. RadiantOne makes it that much easier with analytics-driven insights and automation.
Gone are the days of managing access rights with Excel
Bring your compliance efforts into the modern era and reduce the burden on IT, identity, and risk teams with automated tools for checking SoD and need-to-know policies. Deviations from security policies can be detected and remediated across crucial applications and resources.
Bad access combinations leave openings for fraud—close the gap with SoD checks
Should the same person be entrusted with the ability to cut and sign the checks? NO. But those kinds of rules are difficult to enforce, first because it’s hard to get the required visibility, and second because analytics are needed to make sense of the rights. RadiantOne delivers both, to make mitigation a snap.
You can’t protect what you can’t see—risk is lurking where you lack visibility
Risk isn’t easy to assess, which is why RadiantOne has built-in tools for risk scoring as well as making it crystal-clear which risks to address first. Intuitive dashboards and reports help all stakeholders—from business line owners to auditors—understand the organization’s security posture.
The work of compliance is increasing, especially for complex environments
Compliance requirements are increasingly broad and sophisticated—read, burdensome. Lighten the load with our automated tools for addressing audit requirements, including IT general controls and SoD checks—and prove your compliance with time-stamped and signed reports.
Hundreds of integrations
RadiantOne offers pre-built connectors for all key systems, so plugging in is easy.
Explore our powerful platform
Deploy RadiantOne to meet all your identity data integration and analysis needs. Discover which capabilities will solve your toughest identity challenges.
Make access compliance a snap with RadiantOne
Quickly identify and address compliance issues with great visualization tools and automated processes.