Physical and Logical accesses are complex to track and audit. Many systems, many facilities, and many business functions to map together to make sure people have access to what they need and only what they need. We’ve seen many customers with large SAP or Oracle ERP systems, thousands of roles, many combinations that make it very complex to understand which concrete roles have to be granted for a specific Business Function.

How can I make sure that I am providing the right roles to a person based on his business requirements? Which building and floors should he access and when?

Am I giving him or her too many rights on the business applications? Not enough? How can I prevent cloning users with similar business functions? How can I control the risks?

ACCESSO provides an answer to all those questions providing:

* Mapping of business functions to concrete roles in business applications and facilities. I will know what is required for the specific person and ACCESSO will give you the list of standard accesses to be provided.
* Manage the exceptions through an authorization process.
* All accesses are recorded in a centralized database with a 360 view of all user accesses.
* Manage the accesses for fixed-term contracts, and receive a notification or alert when accesses should be removed or extended.

* Improve consistency by using predefined roles and enterprise accesses
* Manage your users' permissions to match their professional evolution in your company
* Manage exceptions in the roles that you grant
* Manage all your access requests within a single platform
* Automate approvals and task creation
* Audit both logical and physical accesses