Audit & Role Workbenchadmin2021-05-20T08:05:19+00:00
The purpose of the tool:
The Audit&Role Workbench makes the difficult problems of Role-Mining and role-engineering user-friendly and effective. Using this interactive, web-based tool customer experts are able to perform this task themselves, and they can do it simultaneously.
Audit&Role Workbench provides role-analysis, role-designer, role-administration, as well as monitoring, auditing and control functions. These functions are available either as a stand-alone system, or as additional external moduls to an existing IDM system.
Main functions of the system:
Entitlement Audit Queries
Segregation of duties (SoD)
Role mining and role administration
The functions of the tool are available via an interactive web-based user interface, reading the required data directly from the subsystems, or from the existing IDM system.